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[Translation] Updated Translations (#14776)

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Frappe PR Bot 2018-07-03 09:59:57 +05:30 committed by Nabin Hait
parent afe764264d
commit 1baa811a40
68 changed files with 14766 additions and 14989 deletions
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@ -13,16 +13,16 @@ DocType: Cheque Print Template,Cheque Size,Check Size
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' can not be empty
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Setup check dimensions for printing
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
@ -33,9 +33,9 @@ DocType: Bank Reconciliation,Select account head of the bank where cheque was de
DocType: Cheque Print Template,Cheque Print Template,Check Print Template
apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Quotation {0} is canceled
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Item {0} is canceled
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Item {0} is canceled
DocType: Serial No,Is Cancelled,Is Canceled
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color

1 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90 Cheques Required Checks Required
13 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25 Maintenance Status has to be Cancelled or Completed to Submit Maintenance Status has to be Canceled or Completed to Submit
14 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481 'Entries' cannot be empty 'Entries' can not be empty
15 apps/erpnext/erpnext/setup/doctype/company/company.py +82 Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency.
16 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Maintenance Visit {0} must be canceled before cancelling this Sales Order
17 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229 Sales Invoice {0} must be cancelled before cancelling this Sales Order Sales Invoice {0} must be canceled before cancelling this Sales Order
18 DocType: Bank Reconciliation Detail Cheque Date Check Date
19 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234 Stopped Work Order cannot be cancelled, Unstop it first to cancel Stopped Work Order cannot be canceled, Unstop it first to cancel
20 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167 Material Request {0} is cancelled or stopped Material Request {0} is canceled or stopped
21 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184 Closed order cannot be cancelled. Unclose to cancel. Closed order cannot be canceled. Unclose to cancel.
22 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Maintenance Schedule {0} must be canceled before cancelling this Sales Order
23 DocType: Accounts Settings Unlink Payment on Cancellation of Invoice Unlink Payment on Cancelation of Invoice
24 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219 Delivery Notes {0} must be cancelled before cancelling this Sales Order Delivery Notes {0} must be canceled before cancelling this Sales Order
25 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259 Work Order {0} must be cancelled before cancelling this Sales Order Work Order {0} must be canceled before cancelling this Sales Order
26 apps/erpnext/erpnext/config/accounts.py +278 Setup cheque dimensions for printing Setup check dimensions for printing
27 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42 Cheques and Deposits incorrectly cleared Checks and Deposits incorrectly cleared
28 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134 {0} {1} is cancelled so the action cannot be completed {0} {1} is canceled so the action cannot be completed
33 DocType: Cheque Print Template Cheque Print Template Check Print Template
34 apps/erpnext/erpnext/controllers/buying_controller.py +474 {0} {1} is cancelled or closed {0} {1} is canceled or closed
35 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161 Quotation {0} is cancelled Quotation {0} is canceled
36 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303 Timesheet {0} is already completed or cancelled Timesheet {0} is already completed or canceled
37 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136 Payment Cancelled. Please check your GoCardless Account for more details Payment Canceled. Please check your GoCardless Account for more details
38 apps/erpnext/erpnext/stock/doctype/item/item.py +785 apps/erpnext/erpnext/stock/doctype/item/item.py +798 Item {0} is cancelled Item {0} is canceled
39 DocType: Serial No Is Cancelled Is Canceled
40 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231 {0} {1} is cancelled or stopped {0} {1} is canceled or stopped
41 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178 Colour Color

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erpnext/translations/es-CL.csv
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@ -5,8 +5,8 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
DocType: Student,Guardians,Guardianes
DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
DocType: Delivery Note,% Installed,% Instalado
DocType: Student,Guardian Details,Detalles del Guardián

1 DocType: Assessment Plan Grading Scale Escala de Calificación
5 DocType: Assessment Group Parent Assessment Group Grupo de Evaluación Padre
6 DocType: Student Guardians Guardianes
7 DocType: Fee Schedule Fee Schedule Programa de Tarifas
8 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710 Get Items from Product Bundle Obtener Ítems de Paquete de Productos
9 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998 BOM does not contain any stock item BOM no contiene ningún ítem de stock
10 DocType: Homepage Company Tagline for website homepage Lema de la empresa para la página de inicio del sitio web
11 DocType: Delivery Note % Installed % Instalado
12 DocType: Student Guardian Details Detalles del Guardián

2
erpnext/translations/es-CO.csv
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@ -1 +1 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +513,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}

1 apps/erpnext/erpnext/stock/doctype/item/item.py +513 apps/erpnext/erpnext/stock/doctype/item/item.py +514 Barcode {0} is not a valid {1} code El código de barras {0} no es un código válido {1}

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erpnext/translations/es-MX.csv
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@ -2,7 +2,7 @@ DocType: Timesheet,Total Costing Amount,Monto Total Calculado
DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
DocType: Delivery Note,% Installed,% Instalado
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@ -11,7 +11,7 @@ apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batc
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Recibo de Nómina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@ -69,4 +69,4 @@ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega

1 DocType: Timesheet Total Costing Amount Monto Total Calculado
2 DocType: Student Group Student Student Group Student Alumno de Grupo de Estudiantes
3 DocType: Delivery Note % Installed % Instalado
4 DocType: Company Gain/Loss Account on Asset Disposal Cuenta de ganancia/pérdida en la disposición de activos
5 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485 Please enter Account for Change Amount Por favor, introduzca la Vuenta para el Cambio Monto
6 DocType: Sales Order SO- OV-
7 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264 Please set the Item Code first Por favor, primero define el Código del Artículo
8 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60 Show unclosed fiscal year's P&L balances Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
11 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193 Please set 'Gain/Loss Account on Asset Disposal' in Company {0} Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
12 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58 Leave Type {0} cannot be allocated since it is leave without pay Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
13 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438 Show Salary Slip Mostrar Recibo de Nómina
14 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314 Leave Without Pay does not match with approved Leave Application records Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
15 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. Plantilla de impuestos que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener un listado de cuentas de impuestos así como también de otras cuentas de gastos como "Envío", "Seguros", "Manejo", etc. #### Nota La tasa impositiva que se defina aquí será la tasa de gravamen predeterminada para todos los **Productos**. Si existen **Productos** con diferentes tasas, estas deben ser añadidas a la tabla de **Impuestos del Producto ** dentro del maestro del **Producto**. #### Descripción de las Columnas 1. Tipo de Cálculo: - Este puede ser **Sobre el total neto** (que es la suma de la cantidad básica). - **Sobre la línea anterior total / importe** (para impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la cantidad o total de la fila anterior (de la tabla de impuestos). - **Actual** (como se haya capturado). 2. Encabezado de cuenta: La cuenta mayor sobre la que se registrara este gravamen. 3. Centro de Costo: Si el impuesto / cargo es un ingreso (como en un envío) o un gasto, debe ser registrado contra un centro de costos. 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / cotizaciones). 5. Rate: Tasa de impuesto. 6. Monto: Monto de impuesto. 7. Total: Total acumulado hasta este punto. 8. Línea de referencia: Si se basa en "Línea anterior al total" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). 9. Considerar impuesto o cargo para: En esta sección se puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos. 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto.
16 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160 Leave Type {0} cannot be carry-forwarded Tipo de Permiso {0} no se puede arrastar o trasladar
17 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130 Gain/Loss on Asset Disposal Ganancia/Pérdida por la venta de activos
69
70
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erpnext/translations/es-PE.csv
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@ -52,7 +52,7 @@ DocType: Employee,"Here you can maintain family details like name and occupation
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
@ -80,7 +80,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Additional Salary,Employee Name,Nombre del Empleado
@ -135,7 +135,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Recibos de Compra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@ -149,12 +149,12 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Work Order Operation,Actual Start Time,Hora de inicio actual
apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
@ -251,7 +251,7 @@ apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Perfiles del
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
@ -287,7 +287,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
@ -343,7 +343,7 @@ DocType: Item,Has Variants,Tiene Variantes
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Quotation Item,Stock Balance,Balance de Inventarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
@ -369,7 +369,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa
DocType: Employee Transfer,New Company,Nueva Empresa
DocType: Employee,Permanent Address Is,Dirección permanente es
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Item,Item Tax,Impuesto del artículo
,Item Prices,Precios de los Artículos
DocType: Account,Balance must be,Balance debe ser
@ -407,7 +407,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artícu
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
DocType: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
@ -416,7 +416,7 @@ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in ro
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Lead,Lead,Iniciativas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
@ -447,7 +447,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
DocType: Support Settings,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@ -456,7 +456,7 @@ DocType: Timesheet,% Amount Billed,% Monto Facturado
DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: Item Tax,Tax Rate,Tasa de Impuesto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Los gastos de servicios públicos
DocType: Account,Parent Account,Cuenta Primaria
@ -469,7 +469,7 @@ DocType: Lab Test Template,Single,solo
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
DocType: C-Form Invoice Detail,Invoice No,Factura No
@ -486,7 +486,7 @@ DocType: Employee,Contract End Date,Fecha Fin de Contrato
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Oportunidades
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Oportunidades
DocType: Employee Benefit Claim,Salary Slip,Planilla
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
@ -550,7 +550,7 @@ DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@ -579,7 +579,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Orde
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
@ -632,14 +632,14 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Leave Application,Total Leave Days,Total Vacaciones
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Re Abrir
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re Abrir
DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Volver Ventas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@ -647,7 +647,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
@ -658,7 +658,7 @@ DocType: Naming Series,Change the starting / current sequence number of an exist
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
DocType: Quotation,Quotation To,Cotización Para
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
DocType: Salary Component,Earning,Ganancia
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
@ -758,7 +758,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
@ -787,7 +787,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
DocType: BOM,Exploded_items,Vista detallada
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} no es un producto de stock
@ -805,7 +805,7 @@ DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
@ -843,7 +843,7 @@ DocType: Employee,Employment Details,Detalles de Empleo
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@ -879,7 +879,7 @@ DocType: Company,Stock Settings,Ajustes de Inventarios
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entradas en el diario de contabilidad.
@ -887,25 +887,25 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
DocType: Account,Expense Account,Cuenta de gastos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Item Price,Item Price,Precios de Productos
@ -950,7 +950,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,Notas de Entrega
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@ -973,7 +973,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Cred
apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,Por proveedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Por proveedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
@ -990,7 +990,7 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Mon
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
@ -1019,7 +1019,7 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Loc
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
DocType: Item Default,Default Buying Cost Center,Centro de Costos Por Defecto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
DocType: Depreciation Schedule,Schedule Date,Horario Fecha
DocType: UOM,UOM Name,Nombre Unidad de Medida

1 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13 This is a root sales person and cannot be edited. Se trata de una persona de las ventas raíz y no se puede editar .
52 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Secured Loans Préstamos Garantizados
53 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13 This is a root territory and cannot be edited. Este es un territorio raíz y no se puede editar .
54 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942 Make Supplier Quotation Crear cotización de proveedor
55 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 Repeat Customer Revenue Repita los ingresos de los clientes
56 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name Nombre de Nuevo Centro de Coste
57 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir
58 DocType: Purchase Invoice Purchase Taxes and Charges Impuestos de Compra y Cargos
80 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469 Warehouse required for stock Item {0} Almacén requerido para la acción del artículo {0}
81 DocType: Territory Territory Targets Territorios Objetivos
82 DocType: Warranty Claim Warranty / AMC Status Garantía / AMC Estado
83 DocType: Additional Salary Employee Name Nombre del Empleado
84 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule' Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨
85 DocType: Email Digest New Sales Orders Nueva Órden de Venta
86 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49 Software Software
135 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891 Purchase Receipt Recibos de Compra
136 DocType: Pricing Rule Disable Inhabilitar
137 DocType: Item Website Specification Table for Item that will be shown in Web Site Tabla de Artículo que se muestra en el Sitio Web
138 DocType: Attendance Leave Type Tipo de Vacaciones
139 DocType: Pricing Rule Applicable For Aplicable para
140 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156 Start date should be less than end date for Item {0} La fecha de inicio debe ser menor que la fecha de finalización para el punto {0}
141 DocType: Purchase Invoice Item Rate (Company Currency) Precio (Moneda Local)
149 apps/erpnext/erpnext/stock/doctype/item/item.py +507 apps/erpnext/erpnext/stock/doctype/item/item.py +508 Barcode {0} already used in Item {1} El código de barras {0} ya se utiliza en el elemento {1}
150 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31 Health Care Cuidado de la Salud
151 DocType: Item Manufacturer Part Number Número de Pieza del Fabricante
152 DocType: Item Reorder Re-Order Level Reordenar Nivel
153 DocType: Customer Sales Team Details Detalles del equipo de ventas
154 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592 Sales Order {0} is not submitted Órden de Venta {0} no esta presentada
155 apps/erpnext/erpnext/utilities/transaction_base.py +115 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
156 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Pedidos en firme de los clientes.
157 DocType: Warranty Claim Service Address Dirección del Servicio
158 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9 Application of Funds (Assets) Aplicación de Fondos (Activos )
159 DocType: Pricing Rule Discount on Price List Rate (%) Descuento sobre la tarifa del listado de precios (%)
160 apps/erpnext/erpnext/public/js/setup_wizard.js +110 The name of your company for which you are setting up this system. El nombre de su empresa para la que va a configurar el sistema.
251 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441 {0} is mandatory for Item {1} {0} es obligatorio para el producto {1}
252 DocType: Item Copy From Item Group Copiar de Grupo de Elementos
253 apps/erpnext/erpnext/hr/doctype/employee/employee.py +120 Date of Joining must be greater than Date of Birth Fecha de acceso debe ser mayor que Fecha de Nacimiento
254 DocType: Buying Settings Settings for Buying Module Ajustes para la compra de módulo
255 DocType: Sales Person Sales Person Targets Metas de Vendedor
256 apps/erpnext/erpnext/config/setup.py +42 Standard contract terms for Sales or Purchase. Condiciones contractuales estándar para ventas y compras.
257 DocType: Clinical Procedure Item Actual Qty (at source/target) Cantidad Actual (en origen/destino)
287 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106 Supplier Quotation Cotizaciónes a Proveedores
288 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29 Activity Cost exists for Employee {0} against Activity Type - {1} Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
289 DocType: Sales Person Set targets Item Group-wise for this Sales Person. Establecer objetivos artículo grupo que tienen para este vendedor.
290 DocType: Stock Entry Total Value Difference (Out - In) Diferencia (Salidas - Entradas)
291 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640 BOM and Manufacturing Quantity are required Se requiere la lista de materiales (LdM) y cantidad a fabricar.
292 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596 Product Bundle Conjunto/Paquete de productos
293 DocType: Material Request Requested For Solicitados para
343 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784 Cost Center For Item with Item Code ' Centro de Costos para artículo con Código del artículo '
344 DocType: POS Profile Write Off Cost Center Centro de costos de desajuste
345 apps/erpnext/erpnext/selling/doctype/customer/customer.py +219 Please contact to the user who have Sales Master Manager {0} role Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}
346 DocType: Leave Block List Allow the following users to approve Leave Applications for block days. Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
347 DocType: Purchase Invoice Item Net Rate Tasa neta
348 DocType: Purchase Taxes and Charges Reference Row # Referencia Fila #
349 DocType: Employee Internal Work History Employee Internal Work History Historial de Trabajo Interno del Empleado
369 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267 {0} {1} has been modified. Please refresh. {0} {1} ha sido modificado. Por favor actualizar.
370 DocType: Item Item Tax Impuesto del artículo
371 Item Prices Precios de los Artículos
372 DocType: Account Balance must be Balance debe ser
373 DocType: Sales Partner A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
374 DocType: Manufacturing Settings Try planning operations for X days in advance. Trate de operaciones para la planificación de X días de antelación.
375 apps/erpnext/erpnext/projects/doctype/project/project.py +75 Expected End Date can not be less than Expected Start Date La fecha prevista de finalización no puede ser inferior a la fecha de inicio
407 apps/erpnext/erpnext/stock/doctype/item/item.py +177 apps/erpnext/erpnext/stock/doctype/item/item.py +178 Stores Tiendas
408 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111 Row {0}: Qty is mandatory Fila {0}: Cantidad es obligatorio
409 apps/erpnext/erpnext/accounts/doctype/account/account.py +161 Report Type is mandatory Tipo de informe es obligatorio
410 DocType: Employee System User (login) ID. If set, it will become default for all HR forms. Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos.
411 DocType: Purchase Order Get Last Purchase Rate Obtenga último precio de compra
412 apps/erpnext/erpnext/buying/utils.py +34 UOM Conversion factor is required in row {0} El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}
413 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24 Electronics Electrónica
416 apps/erpnext/erpnext/stock/doctype/item/item.py +525 apps/erpnext/erpnext/stock/doctype/item/item.py +526 Row {0}: An Reorder entry already exists for this warehouse {1} Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
417 DocType: Lead Lead Iniciativas
418 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209 There is not enough leave balance for Leave Type {0} No hay suficiente saldo para Tipo de Vacaciones {0}
419 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Repita los Clientes
420 DocType: Account Depreciation Depreciación
421 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242 Please create Customer from Lead {0} Por favor, cree Cliente de la Oportunidad {0}
422 DocType: Payment Request Make Sales Invoice Hacer Factura de Venta
447 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Stock cannot be updated against Delivery Note {0} Inventario no puede actualizarse contra Nota de Envio {0}
448 DocType: Workstation Rent Cost Renta Costo
449 DocType: Support Settings Issues Problemas
450 DocType: BOM Update Tool Current BOM Lista de materiales actual
451 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78 Row # {0}: Fila # {0}:
452 DocType: Timesheet % Amount Billed % Monto Facturado
453 DocType: BOM Manage cost of operations Administrar el costo de las operaciones
456 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219 Delivery Notes {0} must be cancelled before cancelling this Sales Order Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
457 DocType: Item Tax Tax Rate Tasa de Impuesto
458 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127 Utility Expenses Los gastos de servicios públicos
459 DocType: Account Parent Account Cuenta Primaria
460 DocType: SMS Center Messages greater than 160 characters will be split into multiple messages Los mensajes de más de 160 caracteres se dividirá en varios mensajes
461 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158 {0}: {1} not found in Invoice Details table {0}: {1} no se encuentra en el detalle de la factura
462 DocType: Leave Control Panel Leave blank if considered for all designations Dejar en blanco si es considerada para todas las designaciones
469 apps/erpnext/erpnext/stock/doctype/item/item.py +473 apps/erpnext/erpnext/stock/doctype/item/item.py +474 Default BOM ({0}) must be active for this item or its template La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
470 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76 Note: This Cost Center is a Group. Cannot make accounting entries against groups. Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
471 DocType: Email Digest How frequently? ¿Con qué frecuencia ?
472 DocType: C-Form Invoice Detail Invoice No Factura No
473 DocType: Employee Bank A/C No. Número de cuenta bancaria
474 DocType: Delivery Note Customer's Purchase Order No Nº de Pedido de Compra del Cliente
475 DocType: Purchase Invoice Supplier Name Nombre del Proveedor
486 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050 Opportunity Oportunidades
487 DocType: Employee Benefit Claim Salary Slip Planilla
488 DocType: Account Rate at which this tax is applied Velocidad a la que se aplica este impuesto
489 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80 Supplier Id Proveedor Id
490 DocType: Leave Block List Block Holidays on important days. Bloqueo de vacaciones en días importantes.
491 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Support Analtyics Analitico de Soporte
492 DocType: Buying Settings Subcontract Subcontrato
550 apps/erpnext/erpnext/stock/doctype/item/item.py +453 apps/erpnext/erpnext/stock/doctype/item/item.py +454 Unit of Measure {0} has been entered more than once in Conversion Factor Table Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
551 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23 From Currency and To Currency cannot be same 'Desde Moneda' y 'A Moneda' no puede ser la misma
552 DocType: Shopping Cart Settings Default settings for Shopping Cart Ajustes por defecto para Compras
553 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40 Cost Center with existing transactions can not be converted to group Centro de Costos de las transacciones existentes no se puede convertir al grupo
554 DocType: Fiscal Year Year Start Date Fecha de Inicio
555 DocType: Buying Settings Supplier Naming By Ordenar proveedores por:
556 DocType: Notification Control Sales Invoice Message Mensaje de la Factura
579 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595 Delivery Note {0} is not submitted Nota de Entrega {0} no está presentada
580 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137 Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2} Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}
581 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151 Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc. Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc
582 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
583 DocType: BOM Item Scrap % Chatarra %
584 apps/erpnext/erpnext/public/js/setup_wizard.js +52 Upload your letter head and logo. (you can edit them later). Carge su membrete y su logotipo. (Puede editarlos más tarde).
585 DocType: Item Is Purchase Item Es una compra de productos
632 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167 Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
633 DocType: Sales Taxes and Charges Tax Amount After Discount Amount (Company Currency) Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
634 DocType: Holiday List Holiday List Name Lista de nombres de vacaciones
635 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882 Sales Return Volver Ventas
636 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11 Automotive Automotor
637 DocType: Payment Schedule Payment Amount Pago recibido
638 DocType: Purchase Order Item Supplied Supplied Qty Suministrado Cantidad
639 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 Employee cannot report to himself. Empleado no puede informar a sí mismo.
640 DocType: Stock Entry Delivery Note No No. de Nota de Entrega
641 DocType: Journal Entry Account Purchase Order Órdenes de Compra
642 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 Employee {0} is not active or does not exist Empleado {0} no está activo o no existe
643 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574 POS Profile required to make POS Entry Se requiere un perfil POS para crear entradas en el Punto-de-Venta
644 Requested Items To Be Ordered Solicitud de Productos Aprobados
645 DocType: Salary Slip Leave Without Pay Licencia sin Sueldo
647 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212 Source warehouse is mandatory for row {0} Almacén de origen es obligatoria para la fila {0}
648 DocType: Sales Partner Target Distribution Distribución Objetivo
649 DocType: BOM Item Image (if not slideshow) Imagen del Artículo (si no, presentación de diapositivas)
650 DocType: Naming Series Change the starting / current sequence number of an existing series. Defina el número de secuencia nuevo para esta transacción
651 DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
652 DocType: Quotation Quotation To Cotización Para
653 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30 Select Fiscal Year Seleccione el año fiscal
658 DocType: Notification Control Purchase Order Message Mensaje de la Orden de Compra
659 DocType: Customer Group Only leaf nodes are allowed in transaction Sólo las Cuentas de Detalle se permiten en una transacción
660 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19 Date is repeated Fecha se repite
661 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135 Government Gobierno
662 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46 Securities & Commodity Exchanges Valores y Bolsas de Productos
663 DocType: Item Items with higher weightage will be shown higher Los productos con mayor peso se mostraran arriba
664 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76 Both Warehouse must belong to same Company Ambos almacenes deben pertenecer a una misma empresa
758 Serial No Service Contract Expiry Número de orden de servicio Contrato de caducidad
759 apps/erpnext/erpnext/controllers/buying_controller.py +171 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Almacén de Proveedor es necesario para recibos de compras sub contratadas
760 DocType: Employee Education School/University Escuela / Universidad
761 apps/erpnext/erpnext/stock/get_item_details.py +158 Item {0} must be a Sub-contracted Item El elemento {0} debe ser un producto sub-contratado
762 DocType: Supplier Is Frozen Está Inactivo
763 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191 Serial No {0} is under warranty upto {1} Número de orden {0} está en garantía hasta {1}
764 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. Configuración global para todos los procesos de fabricación.
787 apps/erpnext/erpnext/controllers/accounts_controller.py +160 Due Date is mandatory La fecha de vencimiento es obligatorio
788 Sales Person-wise Transaction Summary Resumen de Transacción por Vendedor
789 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79 Reorder Qty Reordenar Cantidad
790 DocType: BOM Rate Of Materials Based On Cambio de materiales basados en
791 DocType: Landed Cost Voucher Purchase Receipt Items Artículos de Recibo de Compra
792 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 Out Qty Salir Cant.
793 DocType: Sales Team Contribution (%) Contribución (%)
805 DocType: Purchase Order Supply Raw Materials Suministro de Materias Primas
806 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50 Warehouse can not be deleted as stock ledger entry exists for this warehouse. Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
807 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29 Current BOM and New BOM can not be same Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
808 DocType: Account Stock Existencias
809 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39 Contribution % Contribución %
810 DocType: Stock Entry Repack Vuelva a embalar
811 Support Analytics Analitico de Soporte
843 DocType: POS Item Group Item Group Grupo de artículos
844 apps/erpnext/erpnext/config/selling.py +332 Point-of-Sale Punto de venta
845 DocType: Purchase Invoice Item Rejected Serial No Rechazado Serie No
846 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies Asambleas Buscar Sub
847 DocType: Item Supplier Items Artículos del Proveedor
848 DocType: Opportunity Contact Mobile No No Móvil del Contacto
849 DocType: Bank Statement Transaction Invoice Item Invoice Date Fecha de la factura
879 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58 Missing Currency Exchange Rates for {0} Falta de Tipo de Cambio de moneda para {0}
880 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173 Capital Stock Capital Social
881 DocType: HR Settings Employee Records to be created by Registros de empleados a ser creados por
882 DocType: Account Expense Account Cuenta de gastos
883 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
884 DocType: Stock Ledger Entry Actual Qty After Transaction Cantidad actual después de la transacción
885 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19 Either target qty or target amount is mandatory Cualquiera Cantidad Meta o Monto Meta es obligatoria
887 DocType: Purchase Invoice Item Amount (Company Currency) Importe (Moneda Local)
888 apps/erpnext/erpnext/projects/doctype/project/project.js +54 Gantt Chart Diagrama de Gantt
889 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863 Warning: Material Requested Qty is less than Minimum Order Qty Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
890 DocType: Manufacturing Settings Plan time logs outside Workstation Working Hours. Planear bitácora de trabajo para las horas fuera de la estación.
891 DocType: Employee Here you can maintain height, weight, allergies, medical concerns etc Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc
892 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262 Against Journal Entry {0} does not have any unmatched {1} entry Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
893 apps/erpnext/erpnext/controllers/buying_controller.py +376 Row #{0}: Rejected Qty can not be entered in Purchase Return Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
894 apps/erpnext/erpnext/config/accounts.py +304 Enable / disable currencies. Habilitar / Deshabilitar el tipo de monedas
895 DocType: Stock Entry Material Transfer for Manufacture Trasferencia de Material para Manufactura
896 apps/erpnext/erpnext/stock/doctype/item/item.py +567 apps/erpnext/erpnext/stock/doctype/item/item.py +568 To merge, following properties must be same for both items Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos
897 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 Serial No {0} is under maintenance contract upto {1} Número de orden {0} tiene un contrato de mantenimiento hasta {1}
898 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83 Please pull items from Delivery Note Por favor, extraiga los productos desde la nota de entrega--
899 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985 Fetch exploded BOM (including sub-assemblies) Mezclar Solicitud de Materiales (incluyendo subconjuntos )
900 DocType: Stock Settings Auto Material Request Solicitud de Materiales Automatica
901 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909 Get Items from BOM Obtener elementos de la Solicitud de Materiales
902 apps/erpnext/erpnext/config/selling.py +234 Customer Addresses And Contacts Las direcciones de clientes y contactos
903 apps/erpnext/erpnext/accounts/doctype/account/account.py +48 Account {0}: You can not assign itself as parent account Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
904 DocType: Item Price Item Price Precios de Productos
905 DocType: Leave Control Panel Leave blank if considered for all branches Dejar en blanco si se considera para todas las ramas
906 DocType: Purchase Order To Bill A Facturar
907 DocType: Production Plan Sales Order Production Plan Sales Order Plan de producción de la orden de ventas (OV)
908 DocType: Purchase Invoice Return Retorno
909 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122 Please enter default currency in Company Master Por favor, ingrese la moneda por defecto en la compañía principal
910 DocType: Lead Middle Income Ingresos Medio
911 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277 Sales Invoice {0} has already been submitted Factura {0} ya se ha presentado
950 DocType: Item Supply Raw Materials for Purchase Materiales Suministro primas para la Compra
951 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156 Series Updated Successfully Serie actualizado correctamente
952 DocType: Opportunity Opportunity Date Oportunidad Fecha
953 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste.
954 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75 Max discount allowed for item: {0} is {1}% Descuento máximo permitido para cada elemento: {0} es {1}%
955 POS POS
956 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19 End Date can not be less than Start Date Fecha Final no puede ser inferior a Fecha de Inicio
973 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148 Overlapping conditions found between: Condiciones coincidentes encontradas entre :
974 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49 Please specify a valid 'From Case No.' Por favor, especifique 'Desde el caso No.' válido
975 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016 Item or Warehouse for row {0} does not match Material Request Artículo o Bodega para la fila {0} no coincide Solicitud de material
976 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215 'Total' 'Total'
977 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 Debtors Deudores
978 DocType: Territory Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution. Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
979 DocType: Territory For reference Por referencia
990 DocType: Purchase Taxes and Charges On Net Total En Total Neto
991 DocType: Account Root Type Tipo Root
992 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150 Reference No & Reference Date is required for {0} Se requiere de No de Referencia y Fecha de Referencia para {0}
993 apps/erpnext/erpnext/hr/doctype/employee/employee.py +139 Please enter relieving date. Por favor, introduzca la fecha de recepción.
994 DocType: Sales Order Item Gross Profit Utilidad bruta
995 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Almacén no se encuentra en el sistema
996 Serial No Status Número de orden Estado
1019 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218 Target warehouse is mandatory for row {0} Almacenes de destino es obligatorio para la fila {0}
1020 DocType: Landed Cost Voucher Get Items From Purchase Receipts Obtener los elementos desde Recibos de Compra
1021 DocType: Item Serial Number Series Número de Serie Serie
1022 DocType: Sales Invoice Product Bundle Help Ayuda del conjunto/paquete de productos
1023 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another Especificar Tipo de Cambio para convertir una moneda en otra
1024
1025

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@ -90,7 +90,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam
DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,קבל פריטים מ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@ -98,7 +98,7 @@ DocType: Quality Inspection Reading,Reading 1,קריאת 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה
DocType: SMS Center,All Sales Person,כל איש המכירות
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,חסר מבנה השכר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,חסר מבנה השכר
DocType: Lead,Person Name,שם אדם
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
DocType: Account,Credit,אשראי
@ -106,7 +106,7 @@ DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
@ -220,7 +220,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,השאר חסימה
apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,פוסט בנק
DocType: Crop,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
@ -233,8 +233,8 @@ DocType: Item,Minimum Order Qty,להזמין כמות מינימום
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,בקשת חומר
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
@ -277,11 +277,11 @@ DocType: Employee,Job Profile,פרופיל עבודה
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
@ -304,7 +304,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to
DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,אנא ראה קובץ מצורף
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
DocType: Chapter Member,Website URL,כתובת אתר אינטרנט
@ -364,7 +364,7 @@ DocType: Notification Control,Customize the introductory text that goes as a par
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
DocType: Request for Quotation Item,Required Date,תאריך הנדרש
@ -399,7 +399,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Work Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה
apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
@ -439,7 +439,7 @@ DocType: Pricing Rule,Valid From,בתוקף מ
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
DocType: Pricing Rule,Sales Partner,פרטנר מכירות
DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,כספי לשנה / חשבונאות.
@ -461,7 +461,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו
DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,חזור מכירות
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,חזור מכירות
DocType: Announcement,Posted By,פורסם על ידי
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@ -470,7 +470,7 @@ apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע
DocType: Quotation,Quotation To,הצעת מחיר ל
DocType: Lead,Middle Income,הכנסה התיכונה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),פתיחה (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/stock/doctype/item/item.py +908,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
@ -507,7 +507,7 @@ DocType: Installation Note,IN-,In-
DocType: Work Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,גיליון נוצר:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@ -523,7 +523,7 @@ DocType: Activity Cost,Projects User,משתמש פרויקטים
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית
DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Item,Material Transfer,העברת חומר
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),"פתיחה (ד""ר)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
@ -531,7 +531,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים ע
DocType: Work Order Operation,Actual Start Time,בפועל זמן התחלה
DocType: BOM Operation,Operation Time,מבצע זמן
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,סִיוּם
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,לכתוב את הסכום
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,לכתוב את הסכום
DocType: Leave Block List Allow,Allow User,לאפשר למשתמש
DocType: Journal Entry,Bill No,ביל לא
DocType: Company,Gain/Loss Account on Asset Disposal,חשבון רווח / הפסד בעת מימוש נכסים
@ -550,7 +550,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,סוג העץ
@ -576,7 +576,6 @@ DocType: Work Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
DocType: Employee,Cell Number,מספר סלולארי
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
@ -628,7 +627,7 @@ DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
@ -637,7 +636,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,אף עובדים מצא
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,אף עובדים מצא
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
DocType: Land Unit,Tree Details,עץ פרטים
@ -645,7 +644,7 @@ DocType: Land Unit,Tree Details,עץ פרטים
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
@ -708,7 +707,7 @@ DocType: Naming Series,Update Series,סדרת עדכון
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,קבלת רכישה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
@ -732,7 +731,7 @@ DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
DocType: Item Barcode,Item Barcode,ברקוד פריט
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,פריט גרסאות {0} מעודכן
apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
@ -809,10 +808,10 @@ DocType: Packing Slip Item,Packing Slip Item,פריט Slip אריזה
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,שולחן תכונה הוא חובה
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,דיסקונט
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,דיסקונט
DocType: Asset,Total Number of Depreciations,מספר כולל של פחת
DocType: Workstation,Wages,שכר
DocType: Agriculture Task,Urgent,דחוף
@ -903,7 +902,7 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,אוני 'מישגן המר
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
@ -925,7 +924,7 @@ DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,הגדרת עובדים
DocType: Sales Order,SO-,כך-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,אנא בחר תחילה קידומת
@ -937,8 +936,8 @@ DocType: Announcement,All Students,כל הסטודנטים
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם
apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
DocType: Salary Slip,Gross Pay,חבילת גרוס
@ -991,25 +990,25 @@ DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
DocType: Email Digest,Annual Income,הכנסה שנתית
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
DocType: Item,ITEM-,פריט-
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,לספקים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,יצירת תבנית הדפסה
@ -1093,7 +1092,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,לא יכול להיות גדול מ 100
apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Component,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@ -1129,7 +1128,7 @@ DocType: Asset,Asset Name,שם נכס
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Slip אריזה
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
@ -1152,7 +1151,7 @@ DocType: Cost Center,Parent Cost Center,מרכז עלות הורה
DocType: Sales Invoice,Source,מקור
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור
DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
@ -1223,7 +1222,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Res
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +460,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
@ -1231,7 +1230,7 @@ DocType: SMS Center,Receiver List,מקלט רשימה
DocType: Payment Schedule,Payment Amount,סכום תשלום
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
@ -1310,10 +1309,10 @@ DocType: Fee Category,Fee Category,קטגורית דמים
,Student Fee Collection,אוסף דמי סטודנטים
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
DocType: Employee,Date Of Retirement,מועד הפרישה
DocType: Upload Attendance,Get Template,קבל תבנית
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
@ -1344,11 +1343,11 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,ראשי
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,הפוך הזמנת רכש
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
@ -1370,7 +1369,7 @@ DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטב
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,תשלום
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,תשלום
DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Course,Course Abbreviation,קיצור קורס
@ -1417,7 +1416,7 @@ apps/erpnext/erpnext/config/learn.py +253,Managing Projects,ניהול פרוי
DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
DocType: Budget,Fiscal Year,שנת כספים
DocType: Budget,Budget,תקציב
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
@ -1504,7 +1503,7 @@ DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Purchase Order Item Supplied,Conversion Factor,המרת פקטור
@ -1553,7 +1552,7 @@ DocType: Project,Gross Margin,שיעור רווח גולמי
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,הצעת מחיר
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,הצעת מחיר
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,סך ניכוי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,עלות עדכון
@ -1561,13 +1560,13 @@ DocType: Patient,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד
DocType: Student Applicant,Applied,אפלייד
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Re-פתוח
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re-פתוח
DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
@ -1592,10 +1591,10 @@ DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ"
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,עלות רכישה חדשה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},להזמין מכירות הנדרשים לפריט {0}
DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע)
DocType: Student Guardian,Others,אחרים
@ -1639,7 +1638,7 @@ DocType: Employee,Contact Details,פרטי
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה
DocType: Job Offer Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
@ -1704,20 +1703,20 @@ DocType: Employee,New Workplace,חדש במקום העבודה
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},אין פריט ברקוד {0}
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,חנויות
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,חנויות
DocType: Project Type,Projects Manager,מנהל פרויקטים
DocType: Serial No,Delivery Time,זמן אספקה
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
DocType: Rename Tool,Rename Tool,שינוי שם כלי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +898,Transfer Material,העברת חומר
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
@ -1745,9 +1744,9 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
@ -1763,7 +1762,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
DocType: Job Offer,Accepted,קיבלתי
@ -1774,7 +1773,7 @@ DocType: Room,Room Number,מספר חדר
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@ -1796,7 +1795,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Ware
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,הזדמנות
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,הזדמנות
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
@ -1822,7 +1821,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ל
DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
DocType: Campaign,Campaign-.####,קמפיין -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,הפוך חשבונית
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Delivery Note,DN-,DN-
@ -1907,7 +1906,7 @@ DocType: Purchase Order,Ref SQ,"נ""צ SQ"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,מסמך הקבלה יוגש
DocType: Purchase Invoice Item,Received Qty,כמות התקבלה
DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,לא שילם ולא נמסר
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,לא שילם ולא נמסר
DocType: Product Bundle,Parent Item,פריט הורה
DocType: Account,Account Type,סוג החשבון
DocType: Delivery Note,DN-RET-,DN-RET-
@ -1920,11 +1919,11 @@ DocType: Packing Slip,Identification of the package for the delivery (for print)
DocType: Bin,Reserved Quantity,כמות שמורות
DocType: Landed Cost Voucher,Purchase Receipt Items,פריטים קבלת רכישה
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,טפסי התאמה אישית
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,סכום פחת בתקופה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,סכום פחת בתקופה
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
DocType: Account,Income Account,חשבון הכנסות
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Delivery,משלוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
@ -1945,7 +1944,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Incom
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
@ -2029,7 +2028,7 @@ DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,כמות י
DocType: Project Task,Working,עבודה
DocType: Stock Ledger Entry,Stock Queue (FIFO),המניה Queue (FIFO)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} אינו שייך לחברת {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,עלות כמו על
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,עלות כמו על
DocType: Account,Round Off,להשלים
DocType: Material Request Plan Item,Requested Qty,כמות המבוקשת
DocType: Tax Rule,Use for Shopping Cart,השתמש לסל קניות
@ -2060,7 +2059,7 @@ DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לי
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,פריט {0} אינו קיים
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,שורת {0}: הושלמה הכמות חייבת להיות גדולה מאפס.
DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
@ -2075,7 +2074,7 @@ DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
@ -2207,7 +2206,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from In
DocType: Work Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,נכסים {0} יש להגיש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},# התייחסות {0} יום {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ניהול כתובות
DocType: Pricing Rule,Item Code,קוד פריט
DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
@ -2243,7 +2242,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,אין ו אצווה סידורי
@ -2476,7 +2475,7 @@ DocType: Company,Default Cash Account,חשבון מזומנים ברירת מח
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
@ -2511,7 +2510,7 @@ DocType: Item,Safety Stock,מלאי ביטחון
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
@ -2539,7 +2538,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must b
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,חומר נושא
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,חומר נושא
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
@ -2555,7 +2554,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,סטודנטים כבר נרשמו.
DocType: Fiscal Year,Year Name,שם שנה
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,בקשת ציטטות
@ -2565,7 +2564,7 @@ DocType: Asset,Partially Depreciated,חלקי מופחת
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment Plan,Supervisor Name,המפקח שם
@ -2578,7 +2577,7 @@ DocType: Manufacturer,Limited to 12 characters,מוגבל ל -12 תווים
DocType: Journal Entry,Print Heading,כותרת הדפסה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +946,Raw Material,חומר גלם
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +965,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@ -2642,7 +2641,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,דוח על תזרימי המזומנים
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
@ -2671,12 +2670,12 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Serv
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
DocType: Share Transfer,Transfer,העברה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
@ -2700,7 +2699,7 @@ DocType: Payment Entry,Account Paid From,חשבון בתשלום מ
DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,שלח הודעות דוא"ל ספק
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,שלח הודעות דוא"ל ספק
DocType: Timesheet,Employee Detail,פרט לעובדים
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Job Offer,Awaiting Response,ממתין לתגובה
@ -2720,9 +2719,9 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה
,Monthly Attendance Sheet,גיליון נוכחות חודשי
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,לא נמצא רשומה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,עלות לגרוטאות נכסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,עלות לגרוטאות נכסים
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
DocType: Asset,Straight Line,קו ישר
DocType: Project User,Project User,משתמש פרויקט
DocType: GL Entry,Is Advance,האם Advance
@ -2751,7 +2750,7 @@ DocType: Tax Rule,Billing Country,ארץ חיוב
DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,הוצאות בידור
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Clinical Procedure,Age,גיל
DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
@ -2835,10 +2834,10 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Ser
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,הצעת מחיר של ספק
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
DocType: Item,Opening Stock,מאגר פתיחה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
@ -2853,7 +2852,7 @@ Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן "
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
@ -2886,7 +2885,7 @@ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,
DocType: Currency Exchange,To Currency,למטבע
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.
DocType: Subscription,Taxes,מסים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +350,Paid and Not Delivered,שילם ולא נמסר
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Paid and Not Delivered,שילם ולא נמסר
DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות
DocType: Budget,Budget Accounts,חשבונות תקציב
@ -2905,7 +2904,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36
,Employee Information,מידע לעובדים
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,הפוך הצעת מחיר של ספק
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
@ -2950,9 +2949,9 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,הוספת פריטים מ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,הוספת פריטים מ
DocType: Cheque Print Template,Regular,רגיל
DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
DocType: Account,Asset,נכס
@ -3025,10 +3024,10 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Proj
,Quoted Item Comparison,פריט מצוטט השוואה
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,שדר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,שווי הנכסי נקי כמו על
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,שווי הנכסי נקי כמו על
DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שברירת מחדל
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
@ -3063,7 +3062,7 @@ DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבל
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Employee Benefit Claim,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש
@ -3134,7 +3133,7 @@ apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מק
DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,מותג בחר ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,פחת שנצבר כמו על
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,פחת שנצבר כמו על
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,המחסן הוא חובה
@ -3160,7 +3159,7 @@ DocType: Workstation,Operating Costs,עלויות תפעול
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
@ -3207,7 +3206,7 @@ DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
@ -3220,7 +3219,7 @@ DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,למחסן
,Average Commission Rate,שערי העמלה הממוצעת
apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
@ -3232,7 +3231,7 @@ DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מח
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Asset,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@ -3243,16 +3242,16 @@ DocType: Student Attendance,Present,הווה
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Production Plan Item,Ordered Qty,כמות הורה
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,פריט {0} הוא נכים
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Fees,Program Enrollment,הרשמה לתכנית
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0}
@ -3371,7 +3370,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item Default,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה
@ -3419,7 +3418,7 @@ DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
DocType: Additional Salary,Employee Name,שם עובד
DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,סכום הרכישה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
@ -3440,7 +3439,7 @@ DocType: GL Entry,Voucher Type,סוג שובר
apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Student Applicant,Approved,אושר
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
DocType: Academic Term,Education,חינוך
DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
@ -3488,7 +3487,7 @@ DocType: Asset,Asset Category,קטגורית נכסים
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,חומר לספקים
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,חומר לספקים
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
@ -3542,7 +3541,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(חצי יום)
DocType: Payment Term,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל

1 DocType: Employee Salary Mode שכר Mode
90 DocType: Patient Married נשוי
91 apps/erpnext/erpnext/accounts/party.py +41 Not permitted for {0} חל איסור על {0}
92 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598 Get items from קבל פריטים מ
93 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Stock cannot be updated against Delivery Note {0} המניה לא ניתן לעדכן נגד תעודת משלוח {0}
94 apps/erpnext/erpnext/templates/pages/home.py +25 Product {0} מוצרים {0}
95 DocType: Payment Reconciliation Reconcile ליישב
96 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30 Grocery מכולת
98 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40 Pension Funds קרנות פנסיה
99 DocType: SMS Center All Sales Person כל איש המכירות
100 DocType: Monthly Distribution **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business. ** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
101 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252 Salary Structure Missing חסר מבנה השכר
102 DocType: Lead Person Name שם אדם
103 DocType: Sales Invoice Item Sales Invoice Item פריט חשבונית מכירות
104 DocType: Account Credit אשראי
106 apps/erpnext/erpnext/public/js/setup_wizard.js +117 e.g. "Primary School" or "University" למשל "בית הספר היסודי" או "האוניברסיטה"
107 apps/erpnext/erpnext/config/stock.py +28 Stock Reports דוחות במלאי
108 DocType: Warehouse Warehouse Detail פרט מחסן
109 apps/erpnext/erpnext/stock/doctype/item/item.py +284 apps/erpnext/erpnext/stock/doctype/item/item.py +285 "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item "האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט
110 DocType: Tax Rule Tax Type סוג המס
111 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 You are not authorized to add or update entries before {0} אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
112 DocType: BOM Item Image (if not slideshow) תמונת פריט (אם לא מצגת)
220 DocType: Task Total Costing Amount (via Time Sheet) סה"כ תמחיר הסכום (באמצעות גיליון זמן)
221 DocType: Item Website Specification Item Website Specification מפרט אתר פריט
222 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553 Leave Blocked השאר חסימה
223 apps/erpnext/erpnext/stock/doctype/item/item.py +763 apps/erpnext/erpnext/stock/doctype/item/item.py +776 Item {0} has reached its end of life on {1} פריט {0} הגיע לסיומו של חיים על {1}
224 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82 Bank Entries פוסט בנק
225 DocType: Crop Annual שנתי
226 DocType: Stock Reconciliation Item Stock Reconciliation Item פריט במלאי פיוס
233 DocType: Course Scheduling Tool Course Start Date תאריך פתיחת הקורס
234 DocType: Item Publish in Hub פרסם בHub
235 Terretory Terretory
236 apps/erpnext/erpnext/stock/doctype/item/item.py +785 apps/erpnext/erpnext/stock/doctype/item/item.py +798 Item {0} is cancelled פריט {0} יבוטל
237 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088 Material Request בקשת חומר
238 DocType: Bank Reconciliation Update Clearance Date תאריך שחרור עדכון
239 DocType: Item Purchase Details פרטי רכישה
240 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
277 DocType: Stock Settings Notify by Email on creation of automatic Material Request להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
278 DocType: Journal Entry Multi Currency מטבע רב
279 DocType: Bank Statement Transaction Invoice Item Invoice Type סוג חשבונית
280 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976 Delivery Note תעודת משלוח
281 apps/erpnext/erpnext/config/learn.py +82 Setting up Taxes הגדרת מסים
282 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149 Cost of Sold Asset עלות נמכר נכס
283 apps/erpnext/erpnext/accounts/utils.py +352 Payment Entry has been modified after you pulled it. Please pull it again. כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
284 apps/erpnext/erpnext/stock/doctype/item/item.py +494 apps/erpnext/erpnext/stock/doctype/item/item.py +495 {0} entered twice in Item Tax {0} נכנס פעמיים במס פריט
285 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115 Summary for this week and pending activities סיכום השבוע הזה ופעילויות תלויות ועומדות
286 DocType: Student Applicant Admitted רישיון
287 DocType: Workstation Rent Cost עלות השכרה
304 DocType: Bank Statement Transaction Invoice Item Invoice Date תאריך חשבונית
305 DocType: GL Entry Debit Amount סכום חיוב
306 apps/erpnext/erpnext/accounts/party.py +260 There can only be 1 Account per Company in {0} {1} לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
307 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498 Please see attachment אנא ראה קובץ מצורף
308 DocType: Purchase Order % Received % התקבל
309 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3 Create Student Groups יצירת קבוצות סטודנטים
310 DocType: Chapter Member Website URL כתובת אתר אינטרנט
364 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. הגדרות גלובליות עבור כל תהליכי הייצור.
365 DocType: Accounts Settings Accounts Frozen Upto חשבונות קפואים Upto
366 DocType: SMS Log Sent On נשלח ב
367 apps/erpnext/erpnext/stock/doctype/item/item.py +723 apps/erpnext/erpnext/stock/doctype/item/item.py +736 Attribute {0} selected multiple times in Attributes Table תכונה {0} נבחר מספר פעמים בטבלה תכונות
368 DocType: HR Settings Employee record is created using selected field. שיא עובד שנוצר באמצעות שדה שנבחר.
369 DocType: Sales Order Not Applicable לא ישים
370 DocType: Request for Quotation Item Required Date תאריך הנדרש
399 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435 Please enter Warehouse for which Material Request will be raised נא להזין את המחסן שלבקשת חומר יועלה
400 DocType: Work Order Additional Operating Cost עלות הפעלה נוספות
401 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20 Cosmetics קוסמטיקה
402 apps/erpnext/erpnext/stock/doctype/item/item.py +567 apps/erpnext/erpnext/stock/doctype/item/item.py +568 To merge, following properties must be same for both items למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים
403 DocType: Shipping Rule Net Weight משקל נטו
404 DocType: Employee Emergency Phone טל 'חירום
405 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy לִקְנוֹת
439 DocType: Sales Invoice Total Commission הוועדה סה"כ
440 DocType: Pricing Rule Sales Partner פרטנר מכירות
441 DocType: Buying Settings Purchase Receipt Required קבלת רכישת חובה
442 apps/erpnext/erpnext/stock/doctype/item/item.py +169 apps/erpnext/erpnext/stock/doctype/item/item.py +170 Valuation Rate is mandatory if Opening Stock entered דרג ההערכה היא חובה אם Stock פתיחה נכנס
443 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143 No records found in the Invoice table לא נמצא רשומות בטבלת החשבונית
444 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36 Please select Company and Party Type first אנא בחר סוג החברה והמפלגה ראשון
445 apps/erpnext/erpnext/config/accounts.py +299 Financial / accounting year. כספי לשנה / חשבונאות.
461 DocType: Job Applicant Resume Attachment מצורף קורות חיים
462 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers חזרו על לקוחות
463 DocType: Leave Control Panel Allocate להקצות
464 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882 Sales Return חזור מכירות
465 DocType: Announcement Posted By פורסם על ידי
466 DocType: Item Delivered by Supplier (Drop Ship) נמסר על ידי ספק (זרוק משלוח)
467 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. מסד הנתונים של לקוחות פוטנציאליים.
470 DocType: Quotation Quotation To הצעת מחיר ל
471 DocType: Lead Middle Income הכנסה התיכונה
472 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228 Opening (Cr) פתיחה (Cr)
473 apps/erpnext/erpnext/stock/doctype/item/item.py +895 apps/erpnext/erpnext/stock/doctype/item/item.py +908 Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה.
474 apps/erpnext/erpnext/accounts/utils.py +356 Allocated amount can not be negative סכום שהוקצה אינו יכול להיות שלילי
475 DocType: Purchase Order Item Billed Amt Amt שחויב
476 DocType: Warehouse A logical Warehouse against which stock entries are made. מחסן לוגי שנגדו מרשמו רשומות מלאי
507 DocType: Work Order Operation In minutes בדקות
508 DocType: Issue Resolution Date תאריך החלטה
509 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386 Timesheet created: גיליון נוצר:
510 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056 Please set default Cash or Bank account in Mode of Payment {0} אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
511 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24 Enroll לְהִרָשֵׁם
512 DocType: Selling Settings Customer Naming By Naming הלקוח על ידי
513 DocType: Depreciation Schedule Depreciation Amount סכום הפחת
523 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Consumed נצרך
524 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158 {0}: {1} not found in Invoice Details table {0}: {1} לא נמצא בטבלת פרטי החשבונית
525 DocType: Company Round Off Cost Center לעגל את מרכז עלות
526 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249 Maintenance Visit {0} must be cancelled before cancelling this Sales Order בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
527 DocType: Item Material Transfer העברת חומר
528 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221 Opening (Dr) פתיחה (ד"ר)
529 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37 Posting timestamp must be after {0} חותמת זמן פרסום חייבת להיות אחרי {0}
531 DocType: Work Order Operation Actual Start Time בפועל זמן התחלה
532 DocType: BOM Operation Operation Time מבצע זמן
533 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355 Finish סִיוּם
534 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549 Write Off Amount לכתוב את הסכום
535 DocType: Leave Block List Allow Allow User לאפשר למשתמש
536 DocType: Journal Entry Bill No ביל לא
537 DocType: Company Gain/Loss Account on Asset Disposal חשבון רווח / הפסד בעת מימוש נכסים
550 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56 Account {0} has been entered multiple times חשבון {0} הוזן מספר פעמים
551 DocType: Account Expenses Included In Valuation הוצאות שנכללו בהערכת שווי
552 DocType: Email Digest Next email will be sent on: הדוא"ל הבא יישלח על:
553 apps/erpnext/erpnext/stock/doctype/item/item.py +682 apps/erpnext/erpnext/stock/doctype/item/item.py +683 Item has variants. יש פריט גרסאות.
554 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item {0} not found פריט {0} לא נמצא
555 DocType: Bin Stock Value מניית ערך
556 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 Tree Type סוג העץ
576 Sales Person Target Variance Item Group-Wise פריט יעד שונות איש מכירות קבוצה-Wise
577 apps/erpnext/erpnext/accounts/doctype/account/account.py +95 Account with existing transaction cannot be converted to ledger חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
578 DocType: Delivery Note Customer's Purchase Order No להזמין ללא הרכישה של הלקוח
DocType: Employee Cell Number מספר סלולארי
579 apps/erpnext/erpnext/stock/reorder_item.py +194 Auto Material Requests Generated בקשות אוטומטיות חומר שנוצרו
580 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 Lost איבדתי
581 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 You can not enter current voucher in 'Against Journal Entry' column אתה לא יכול להיכנס לשובר נוכחי ב'נגד תנועת יומן 'טור
627 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
628 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303 Timesheet {0} is already completed or cancelled גיליון {0} כבר הושלם או בוטל
629 DocType: Asset Opening Accumulated Depreciation פתיחת פחת שנצבר
630 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49 Score must be less than or equal to 5 ציון חייב להיות קטן או שווה ל 5
631 DocType: Program Enrollment Tool Program Enrollment Tool כלי הרשמה לתכנית
632 apps/erpnext/erpnext/config/accounts.py +341 C-Form records רשומות C-טופס
633 apps/erpnext/erpnext/config/selling.py +322 Customer and Supplier לקוחות וספקים
636 DocType: HR Settings Retirement Age גיל פרישה
637 DocType: Bin Moving Average Rate נע תעריף ממוצע
638 DocType: Production Plan Select Items פריטים בחרו
639 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404 {0} against Bill {1} dated {2} {0} נגד ביל {1} יום {2}
640 apps/erpnext/erpnext/education/doctype/course/course.js +17 Course Schedule לוח זמנים מסלול
641 DocType: Maintenance Visit Completion Status סטטוס השלמה
642 DocType: HR Settings Enter retirement age in years זן גיל פרישה בשנים
644 DocType: Cheque Print Template Starting location from left edge החל מיקום הקצה שמאלי
645 DocType: Item Allow over delivery or receipt upto this percent לאפשר על משלוח או קבלת upto אחוזים זה
646 DocType: Stock Entry STE- STE-
647 DocType: Upload Attendance Import Attendance נוכחות יבוא
648 apps/erpnext/erpnext/public/js/pos/pos.html +124 All Item Groups בכל קבוצות הפריט
649 DocType: Work Order Item To Manufacture פריט לייצור
650 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} המצב הוא {2}
707 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 Balance Value ערך איזון
708 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 Sales Price List מחיר מחירון מכירות
709 DocType: Bank Reconciliation Account Currency מטבע חשבון
710 apps/erpnext/erpnext/accounts/general_ledger.py +167 Please mention Round Off Account in Company נא לציין לעגל חשבון בחברה
711 DocType: Purchase Receipt Range טווח
712 DocType: Supplier Default Payable Accounts חשבונות לתשלום ברירת מחדל
713 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52 Employee {0} is not active or does not exist עובד {0} אינו פעיל או שאינו קיים
731 apps/erpnext/erpnext/public/js/account_tree_grid.js +223 Opening Date and Closing Date should be within same Fiscal Year פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
732 DocType: Lead Request for Information בקשה לקבלת מידע
733 DocType: Payment Request Paid בתשלום
734 DocType: Program Fee Program Fee דמי תכנית
735 DocType: Salary Slip Total in words סה"כ במילים
736 DocType: Material Request Item Lead Time Date תאריך ליד זמן
737 DocType: Cheque Print Template Has Print Format יש פורמט להדפסה
808 DocType: Asset Scrapped לגרוטאות
809 DocType: Purchase Invoice Returns החזרות
810 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42 WIP Warehouse מחסן WIP
811 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 Serial No {0} is under maintenance contract upto {1} מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
812 apps/erpnext/erpnext/config/hr.py +223 Recruitment גיוס
813 DocType: Lead Organization Name שם ארגון
814 DocType: Tax Rule Shipping State מדינת משלוח
815 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות "כפתור
816 DocType: Student A- א-
817 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124 Sales Expenses הוצאות מכירה
902 DocType: Global Defaults Current Fiscal Year שנת כספים נוכחית
903 DocType: Purchase Invoice Disable Rounded Total להשבית מעוגל סה"כ
904 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481 'Entries' cannot be empty הרשומות' לא יכולות להיות ריקות'
905 apps/erpnext/erpnext/utilities/transaction_base.py +86 Duplicate row {0} with same {1} שורה כפולה {0} עם אותו {1}
906 Trial Balance מאזן בוחן
907 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509 Fiscal Year {0} not found שנת כספים {0} לא נמצאה
908 apps/erpnext/erpnext/config/hr.py +386 Setting up Employees הגדרת עובדים
924 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118 Row {0}: Activity Type is mandatory. שורת {0}: סוג פעילות חובה.
925 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176 Dividends Paid דיבידנדים ששולם
926 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger החשבונאות לדג'ר
927 DocType: Asset Value Adjustment Difference Amount סכום הבדל
928 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182 Retained Earnings עודפים
929 DocType: BOM Item Description תיאור פריט
930 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20 Payment Mode שיטת תשלום
936 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76 Temporary Opening פתיחה זמנית
937 Employee Leave Balance עובד חופשת מאזן
938 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147 Balance for Account {0} must always be {1} מאזן לחשבון {0} חייב תמיד להיות {1}
939 DocType: Patient Appointment More Info מידע נוסף
940 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181 Valuation Rate required for Item in row {0} דרג הערכה הנדרשים פריט בשורת {0}
941 apps/erpnext/erpnext/utilities/user_progress.py +169 Example: Masters in Computer Science דוגמה: שני במדעי המחשב
942 DocType: Purchase Invoice Rejected Warehouse מחסן שנדחו
943 DocType: GL Entry Against Voucher נגד שובר
990 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936 For Supplier לספקים
991 DocType: Account Setting Account Type helps in selecting this Account in transactions. הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
992 DocType: Purchase Invoice Grand Total (Company Currency) סך כולל (חברת מטבע)
993 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Create Print Format יצירת תבנית הדפסה
994 apps/erpnext/erpnext/utilities/bot.py +39 Did not find any item called {0} לא מצא שום פריט בשם {0}
995 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Total Outgoing יוצא סה"כ
996 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39 There can only be one Shipping Rule Condition with 0 or blank value for "To Value" יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור "לשווי"
997 DocType: Bank Statement Transaction Settings Item Transaction עסקה
998 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76 Note: This Cost Center is a Group. Cannot make accounting entries against groups. שים לב: מרכז עלות זו קבוצה. לא יכול לעשות רישומים חשבונאיים כנגד קבוצות.
999 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53 Child warehouse exists for this warehouse. You can not delete this warehouse. ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
1000 DocType: Item Website Item Groups קבוצות פריט באתר
1001 DocType: Purchase Invoice Total (Company Currency) סה"כ (חברת מטבע)
1002 apps/erpnext/erpnext/stock/utils.py +233 Serial number {0} entered more than once מספר סידורי {0} נכנס יותר מפעם אחת
1003 DocType: Bank Statement Transaction Invoice Item Journal Entry יומן
1004 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165 {0} items in progress {0} פריטי התקדמות
1005 DocType: Workstation Workstation Name שם תחנת עבודה
1006 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 Email Digest: תקציר דוא"ל:
1007 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620 BOM {0} does not belong to Item {1} BOM {0} אינו שייך לפריט {1}
1008 DocType: Sales Partner Target Distribution הפצת יעד
1009 DocType: Salary Slip Bank Account No. מס 'חשבון הבנק
1010 DocType: Naming Series This is the number of the last created transaction with this prefix זהו המספר של העסקה יצרה האחרונה עם קידומת זו
1011 DocType: Quality Inspection Reading Reading 8 קריאת 8
1012 DocType: Purchase Invoice Taxes and Charges Calculation חישוב מסים וחיובים
1013 DocType: BOM Operation Workstation Workstation
1014 DocType: Request for Quotation Supplier Request for Quotation Supplier בקשה להצעת מחיר הספק
1092 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 Employee cannot report to himself. עובד לא יכול לדווח לעצמו.
1093 DocType: Account If the account is frozen, entries are allowed to restricted users. אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים.
1094 DocType: Email Digest Bank Balance עובר ושב
1095 apps/erpnext/erpnext/accounts/party.py +252 Accounting Entry for {0}: {1} can only be made in currency: {2} חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
1096 DocType: Job Opening Job profile, qualifications required etc. פרופיל תפקיד, כישורים נדרשים וכו '
1097 DocType: Journal Entry Account Account Balance יתרת חשבון
1098 apps/erpnext/erpnext/config/accounts.py +189 Tax Rule for transactions. כלל מס לעסקות.
1128 DocType: Cost Center Parent Cost Center מרכז עלות הורה
1129 DocType: Sales Invoice Source מקור
1130 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed הצג סגור
1131 DocType: Leave Type Is Leave Without Pay האם חופשה ללא תשלום
1132 apps/erpnext/erpnext/stock/doctype/item/item.py +276 apps/erpnext/erpnext/stock/doctype/item/item.py +277 Asset Category is mandatory for Fixed Asset item קטגורית נכסים היא חובה עבור פריט רכוש קבוע
1133 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146 No records found in the Payment table לא נמצא רשומות בטבלת התשלום
1134 apps/erpnext/erpnext/education/utils.py +19 This {0} conflicts with {1} for {2} {3} {0} זו מתנגשת עם {1} עבור {2} {3}
1151 DocType: Maintenance Visit Maintenance Visit תחזוקה בקר
1152 DocType: Sales Invoice Item Available Batch Qty at Warehouse אצווה זמין כמות במחסן
1153 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Update Print Format פורמט הדפסת עדכון
1154 DocType: Landed Cost Voucher Landed Cost Help עזרה עלות נחתה
1155 DocType: Purchase Invoice Select Shipping Address כתובת משלוח בחר
1156 DocType: Leave Block List Block Holidays on important days. חגים בלוק בימים חשובים.
1157 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119 Accounts Receivable Summary חשבונות חייבים סיכום
1222 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Serial No {0} quantity {1} cannot be a fraction לא {0} כמות סידורי {1} לא יכולה להיות חלק
1223 DocType: Purchase Order Item Supplier Part Number ספק מק"ט
1224 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124 Conversion rate cannot be 0 or 1 שער המרה לא יכול להיות 0 או 1
1225 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231 {0} {1} is cancelled or stopped {0} {1} יבוטל או הפסיק
1226 DocType: Accounts Settings Credit Controller בקר אשראי
1227 DocType: Delivery Note Vehicle Dispatch Date תאריך שיגור רכב
1228 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253 Purchase Receipt {0} is not submitted קבלת רכישת {0} לא תוגש
1230 apps/erpnext/erpnext/config/website.py +17 Settings for online shopping cart such as shipping rules, price list etc. הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '
1231 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113 {0}% Billed {0}% שחויבו
1232 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty שמורות כמות
1233 DocType: Party Account Party Account חשבון המפלגה
1234 apps/erpnext/erpnext/config/setup.py +116 Human Resources משאבי אנוש
1235 DocType: Lead Upper Income עליון הכנסה
1236 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17 Reject לִדחוֹת
1309 DocType: Asset Gross Purchase Amount סכום רכישה גרוס
1310 DocType: Asset Depreciation Method שיטת הפחת
1311 DocType: Purchase Taxes and Charges Is this Tax included in Basic Rate? האם מס זה כלול ביסוד שיעור?
1312 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58 Total Target יעד סה"כ
1313 DocType: Job Applicant Applicant for a Job מועמד לעבודה
1314 DocType: Production Plan Material Request Production Plan Material Request בקשת חומר תכנית ייצור
1315 DocType: Stock Reconciliation Reconciliation JSON הפיוס JSON
1316 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Too many columns. Export the report and print it using a spreadsheet application. יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
1317 DocType: Purchase Invoice Item Batch No אצווה לא
1318 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
1343 DocType: Packing Slip The net weight of this package. (calculated automatically as sum of net weight of items) משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
1344 DocType: Sales Order To Deliver and Bill לספק וביל
1345 DocType: GL Entry Credit Amount in Account Currency סכום אשראי במטבע חשבון
1346 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607 BOM {0} must be submitted BOM {0} יש להגיש
1347 DocType: Authorization Control Authorization Control אישור בקרה
1348 apps/erpnext/erpnext/controllers/buying_controller.py +387 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} # השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
1349 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856 Payment תשלום
1350 DocType: Work Order Operation Actual Time and Cost זמן ועלות בפועל
1351 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
1352 DocType: Course Course Abbreviation קיצור קורס
1353 DocType: Item Will also apply for variants תחול גם לגרסות
1369 DocType: Activity Cost Activity Cost עלות פעילות
1370 DocType: Sales Invoice Timesheet Timesheet Detail פרטי גיליון
1371 DocType: Purchase Receipt Item Supplied Consumed Qty כמות הנצרכת
1372 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52 Telecommunications תקשורת
1373 DocType: Packing Slip Indicates that the package is a part of this delivery (Only Draft) מציין כי החבילה היא חלק ממשלוח (רק טיוטה) זה
1374 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 Make Payment Entry הפוך כניסת תשלום
1375 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129 Quantity for Item {0} must be less than {1} כמות לפריט {0} חייבת להיות פחות מ {1}
1416 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 This is based on stock movement. See {0} for details זה מבוסס על תנועת המניה. ראה {0} לפרטים
1417 DocType: Pricing Rule Selling מכירה
1418 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394 Amount {0} {1} deducted against {2} סכום {0} {1} לנכות כנגד {2}
1419 DocType: Employee Salary Information מידע משכורת
1420 DocType: Sales Person Name and Employee ID שם והעובדים ID
1421 apps/erpnext/erpnext/accounts/party.py +320 Due Date cannot be before Posting Date תאריך יעד לא יכול להיות לפני פרסום תאריך
1422 DocType: Website Item Group Website Item Group קבוצת פריט באתר
1503 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58 Total Actual סה"כ בפועל
1504 apps/erpnext/erpnext/utilities/user_progress.py +146 Unit יחידה
1505 apps/erpnext/erpnext/stock/get_item_details.py +148 Please specify Company נא לציין את החברה
1506 Customer Acquisition and Loyalty לקוחות רכישה ונאמנות
1507 DocType: Purchase Invoice Warehouse where you are maintaining stock of rejected items מחסן שבו אתה שומר מלאי של פריטים דחו
1508 DocType: POS Profile Price List מחיר מחירון
1509 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22 {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. {0} הוא כעת ברירת מחדל שנת כספים. רענן את הדפדפן שלך כדי שהשינוי ייכנס לתוקף.
1552 DocType: Asset Repair Manufacturing Manager ייצור מנהל
1553 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191 Serial No {0} is under warranty upto {1} מספר סידורי {0} הוא תחת אחריות upto {1}
1554 apps/erpnext/erpnext/hooks.py +111 Shipments משלוחים
1555 DocType: Payment Entry Total Allocated Amount (Company Currency) הסכום כולל שהוקצה (חברת מטבע)
1556 DocType: Purchase Order Item To be delivered to customer שיימסר ללקוח
1557 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241 Serial No {0} does not belong to any Warehouse מספר סידורי {0} אינו שייך לכל מחסן
1558 DocType: Purchase Invoice In Words (Company Currency) במילים (חברת מטבע)
1560 DocType: C-Form Quarter רבעון
1561 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113 Miscellaneous Expenses הוצאות שונות
1562 DocType: Global Defaults Default Company חברת ברירת מחדל
1563 apps/erpnext/erpnext/controllers/stock_controller.py +231 Expense or Difference account is mandatory for Item {0} as it impacts overall stock value הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
1564 DocType: Bank Bank Name שם בנק
1565 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33 -Above -מעל
1566 DocType: Leave Application Total Leave Days ימי חופשה סה"כ
1567 DocType: Email Digest Note: Email will not be sent to disabled users הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
1568 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37 Select Company... בחר חברה ...
1569 DocType: Leave Control Panel Leave blank if considered for all departments שאר ריק אם תיחשב לכל המחלקות
1570 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441 {0} is mandatory for Item {1} {0} הוא חובה עבור פריט {1}
1571 DocType: Currency Exchange From Currency ממטבע
1572 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171 Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת
1591 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396 {0} against Sales Order {1} {0} נגד להזמין מכירות {1}
1592 DocType: Account Fixed Asset רכוש קבוע
1593 apps/erpnext/erpnext/config/stock.py +328 Serialized Inventory מלאי בהמשכים
1594 DocType: Activity Type Default Billing Rate דרג חיוב ברירת מחדל
1595 DocType: Sales Invoice Total Billing Amount סכום חיוב סה"כ
1596 DocType: Bank Statement Transaction Entry Receivable Account חשבון חייבים
1597 apps/erpnext/erpnext/controllers/accounts_controller.py +647 Row #{0}: Asset {1} is already {2} # שורה {0}: Asset {1} הוא כבר {2}
1598 DocType: Quotation Item Stock Balance יתרת מלאי
1599 apps/erpnext/erpnext/config/selling.py +327 Sales Order to Payment להזמין מכירות לתשלום
1600 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111 CEO מנכ"ל
1638 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address כתובת חדשה
1639 DocType: Quality Inspection Sample Size גודל מדגם
1640 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47 Please enter Receipt Document נא להזין את מסמך הקבלה
1641 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411 All items have already been invoiced כל הפריטים כבר בחשבונית
1642 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49 Please specify a valid 'From Case No.' נא לציין חוקי 'מתיק מס' '
1643 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24 Further cost centers can be made under Groups but entries can be made against non-Groups מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
1644 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions משתמשים והרשאות
1703 DocType: Topic Topic נוֹשֵׂא
1704 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99 Cash Flow from Financing תזרים מזומנים ממימון
1705 DocType: Budget Account Budget Account חשבון תקציב
1706 DocType: Quality Inspection Verified By מאומת על ידי
1707 apps/erpnext/erpnext/setup/doctype/company/company.py +82 Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. לא ניתן לשנות את ברירת המחדל של המטבע של החברה, כי יש עסקות קיימות. עסקות יש לבטל לשנות את מטבע ברירת המחדל.
1708 DocType: Stock Entry Purchase Receipt No קבלת רכישה לא
1709 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31 Earnest Money דְמֵי קְדִימָה
1710 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34 Traceability עקיב
1711 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144 Source of Funds (Liabilities) מקור הכספים (התחייבויות)
1712 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484 Quantity in row {0} ({1}) must be same as manufactured quantity {2} כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
1713 DocType: Supplier Scorecard Scoring Standing Employee עובד
1714 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276 {0} {1} is fully billed {0} {1} מחויב באופן מלא
1715 DocType: Shift Type End Time שעת סיום
1716 DocType: Payment Entry Payment Deductions or Loss ניכויי תשלום או פסד
1717 apps/erpnext/erpnext/config/setup.py +42 Standard contract terms for Sales or Purchase. תנאי חוזה סטנדרטי למכירות או רכש.
1718 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline צינור מכירות
1719 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 Required On הנדרש על
1720 DocType: Rename Tool File to Rename קובץ לשינוי השם
1721 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200 Please select BOM for Item in Row {0} אנא בחר BOM עבור פריט בטור {0}
1722 apps/erpnext/erpnext/controllers/buying_controller.py +690 Specified BOM {0} does not exist for Item {1} BOM צוין {0} אינו קיימת עבור פריט {1}
1744 DocType: Job Offer Accepted קיבלתי
1745 DocType: SG Creation Tool Course Student Group Name שם סטודנט הקבוצה
1746 apps/erpnext/erpnext/setup/doctype/company/company.js +111 Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone. אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
1747 apps/erpnext/erpnext/templates/pages/product_search.html +21 Search Results תוצאות חיפוש
1748 DocType: Room Room Number מספר חדר
1749 apps/erpnext/erpnext/utilities/transaction_base.py +101 Invalid reference {0} {1} התייחסות לא חוקית {0} {1}
1750 DocType: Shipping Rule Shipping Rule Label תווית כלל משלוח
1751 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319 Raw Materials cannot be blank. חומרי גלם לא יכולים להיות ריקים.
1752 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505 Could not update stock, invoice contains drop shipping item. לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח.
1762 DocType: Accounts Settings Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. כניסת חשבונאות קפואה עד למועד זה, אף אחד לא יכול לעשות / לשנות כניסה מלבד התפקיד שיפורט להלן.
1763 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116 Please save the document before generating maintenance schedule אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
1764 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status סטטוס פרויקט
1765 DocType: UOM Check this to disallow fractions. (for Nos) לבדוק את זה כדי לאסור שברים. (למס)
1766 DocType: Delivery Note Transporter Name שם Transporter
1767 DocType: Authorization Rule Authorized Value ערך מורשה
1768 Minutes to First Response for Opportunity דקות תגובה ראשונה הזדמנות
1773 DocType: Task Depends On Task Depends On המשימה תלויה ב
1774 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050 Opportunity הזדמנות
1775 DocType: Operation Default Workstation Workstation ברירת המחדל
1776 DocType: Notification Control Expense Claim Approved Message הודעת תביעת הוצאות שאושרה
1777 DocType: Payment Entry Deductions or Loss ניכויים או הפסד
1778 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279 {0} {1} is closed {0} {1} סגור
1779 DocType: Email Digest How frequently? באיזו תדירות?
1795 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32 Approving User cannot be same as user the rule is Applicable To אישור משתמש לא יכול להיות אותו דבר כמו משתמשים הכלל הוא ישים ל
1796 DocType: Stock Entry Detail Basic Rate (as per Stock UOM) מחיר בסיס (ליחידת מידה)
1797 DocType: SMS Log No of Requested SMS לא של SMS המבוקש
1798 DocType: Campaign Campaign-.#### קמפיין -. ####
1799 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 Next Steps הצעדים הבאים
1800 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820 Please supply the specified items at the best possible rates נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
1801 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28 Make Invoice הפוך חשבונית
1821 DocType: Warranty Claim Service Address כתובת שירות
1822 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50 Furnitures and Fixtures ריהוט ואבזרים
1823 DocType: Item Manufacture ייצור
1824 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first אנא משלוח הערה ראשון
1825 DocType: Student Applicant Application Date תאריך הבקשה
1826 DocType: Purchase Invoice Currency and Price List מטבע ומחיר מחירון
1827 DocType: Opportunity Customer / Lead Name לקוחות / שם ליד
1906 apps/erpnext/erpnext/accounts/doctype/account/account.py +185 Merging is only possible if following properties are same in both records. Is Group, Root Type, Company המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה
1907 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130 Gain/Loss on Asset Disposal רווח / הפסד בעת מימוש נכסים
1908 apps/erpnext/erpnext/config/selling.py +36 Manage Customer Group Tree. ניהול קבוצת לקוחות עץ.
1909 DocType: Supplier Quotation SQTN- SQTN-
1910 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name שם מרכז העלות חדש
1911 DocType: Leave Control Panel Leave Control Panel השאר לוח הבקרה
1912 apps/erpnext/erpnext/templates/includes/product_page.js +31 Not in Stock לא במלאי
1919 DocType: Stock Ledger Entry Actual Qty After Transaction כמות בפועל לאחר עסקה
1920 Pending SO Items For Purchase Request ממתין לSO פריטים לבקשת רכישה
1921 apps/erpnext/erpnext/accounts/party.py +400 {0} {1} is disabled {0} {1} מושבתת
1922 DocType: Supplier Billing Currency מטבע חיוב
1923 DocType: Sales Invoice SINV-RET- SINV-RET-
1924 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175 Extra Large גדול במיוחד
1925 Profit and Loss Statement דוח רווח והפסד
1926 DocType: Bank Reconciliation Detail Cheque Number מספר המחאה
1927 Sales Browser דפדפן מכירות
1928 DocType: Journal Entry Total Credit סה"כ אשראי
1929 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581 Warning: Another {0} # {1} exists against stock entry {2} אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
1944 DocType: Fees Fees אגרות
1945 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another ציין שער חליפין להמיר מטבע אחד לעוד
1946 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161 Quotation {0} is cancelled ציטוט {0} יבוטל
1947 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132 Total Outstanding Amount סכום חוב סך הכל
1948 DocType: Sales Partner Targets יעדים
1949 DocType: Price List Price List Master מחיר מחירון Master
1950 DocType: Sales Person All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets. יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות.
2028 DocType: Buying Settings Subcontract בקבלנות משנה
2029 apps/erpnext/erpnext/public/js/utils/party.js +166 Please enter {0} first נא להזין את {0} הראשון
2030 DocType: Work Order Operation Actual End Time בפועל שעת סיום
2031 DocType: Item Manufacturer Part Number מק"ט יצרן
2032 DocType: Work Order Operation Estimated Time and Cost זמן ועלות משוערים
2033 DocType: Bin Bin סל
2034 DocType: SMS Log No of Sent SMS לא של SMS שנשלח
2059 DocType: Purchase Order Item Returned Qty כמות חזר
2060 DocType: Student Exit יציאה
2061 apps/erpnext/erpnext/accounts/doctype/account/account.py +158 Root Type is mandatory סוג השורש הוא חובה
2062 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346 Serial No {0} created מספר סידורי {0} נוצר
2063 DocType: Homepage Company Description for website homepage תיאור החברה עבור הבית של האתר
2064 DocType: Item Customer Detail For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח
2065 DocType: Sales Invoice Time Sheet List רשימת גיליון זמן
2074 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24 To Datetime לDatetime
2075 apps/erpnext/erpnext/config/selling.py +308 Logs for maintaining sms delivery status יומנים לשמירה על סטטוס משלוח SMS
2076 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93 Pending Activities פעילויות ממתינות ל
2077 DocType: Fee Component Fees Category קטגורית אגרות
2078 apps/erpnext/erpnext/hr/doctype/employee/employee.py +139 Please enter relieving date. נא להזין את הקלת מועד.
2079 apps/erpnext/erpnext/controllers/trends.py +149 Amt AMT
2080 DocType: Opportunity Enter name of campaign if source of enquiry is campaign הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין
2206 DocType: Maintenance Schedule Item Maintenance Schedule Item פריט לוח זמנים תחזוקה
2207 DocType: Sales Order % Delivered % נמסר
2208 DocType: Clinical Procedure PRO- מִקצוֹעָן-
2209 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167 Bank Overdraft Account בנק משייך יתר חשבון
2210 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49 Make Salary Slip הפוך שכר Slip
2211 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84 Browse BOM העיון BOM
2212 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165 Secured Loans הלוואות מובטחות
2242 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163 Source and target warehouse must be different המקור ומחסן היעד חייב להיות שונים
2243 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} אינך רשאים לעדכן את עסקות מניות יותר מאשר {0}
2244 DocType: BOM Inspection Required בדיקה הנדרשת
2245 DocType: Purchase Invoice Item PR Detail פרט יחסי הציבור
2246 DocType: Sales Order Fully Billed שחויב במלואו
2247 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 Cash In Hand מזומן ביד
2248 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139 Delivery warehouse required for stock item {0} מחסן אספקה הנדרש לפריט המניה {0}
2475 DocType: Stock Entry From BOM מBOM
2476 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76 Basic בסיסי
2477 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Stock transactions before {0} are frozen עסקות המניה לפני {0} קפואים
2478 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219 Please click on 'Generate Schedule' אנא לחץ על 'צור לוח זמנים "
2479 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154 Reference No is mandatory if you entered Reference Date התייחסות לא חובה אם אתה נכנס תאריך ההפניה
2480 DocType: Bank Reconciliation Detail Payment Document מסמך תשלום
2481 apps/erpnext/erpnext/hr/doctype/employee/employee.py +120 Date of Joining must be greater than Date of Birth תאריך ההצטרפות חייב להיות גדול מתאריך לידה
2510 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46 Securities & Commodity Exchanges ניירות ערך ובורסות סחורות
2511 apps/erpnext/erpnext/stock/doctype/item/item.py +705 apps/erpnext/erpnext/stock/doctype/item/item.py +718 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
2512 DocType: Shipping Rule Calculate Based On חישוב המבוסס על
2513 DocType: Delivery Note Item From Warehouse ממחסן
2514 DocType: Assessment Plan Supervisor Name המפקח שם
2515 DocType: Purchase Taxes and Charges Valuation and Total הערכת שווי וסה"כ
2516 DocType: Tax Rule Shipping City משלוח עיר
2538 DocType: Mode of Payment General כללי
2539 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374 Cannot deduct when category is for 'Valuation' or 'Valuation and Total' לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה"כ'
2540 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248 Serial Nos Required for Serialized Item {0} מס 'סידורי הנדרש לפריט מספר סידורי {0}
2541 apps/erpnext/erpnext/config/accounts.py +150 Match Payments with Invoices תשלומי התאמה עם חשבוניות
2542 DocType: Journal Entry Bank Entry בנק כניסה
2543 DocType: Authorization Rule Applicable To (Designation) כדי ישים (ייעוד)
2544 apps/erpnext/erpnext/templates/generators/item.html +77 Add to Cart הוסף לסל
2554 DocType: Drug Prescription Hour שעה
2555 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
2556 DocType: Lead Lead Type סוג עופרת
2557 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190 You are not authorized to approve leaves on Block Dates אתה לא מורשה לאשר עלים בתאריכי הבלוק
2558 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396 All these items have already been invoiced כל הפריטים הללו כבר חשבונית
2559 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 Can be approved by {0} יכול להיות מאושר על ידי {0}
2560 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13 Unknown לא ידוע
2564 DocType: Payment Entry Received Amount הסכום שהתקבל
2565 DocType: Account Tax מס
2566 DocType: Quality Inspection Report Date תאריך דוח
2567 DocType: Student Middle Name שם אמצעי
2568 DocType: Bank Statement Transaction Payment Item Invoices חשבוניות
2569 DocType: Job Opening Job Title כותרת עבודה
2570 apps/erpnext/erpnext/utilities/user_progress.py +147 Gram גְרַם
2577 DocType: BOM Website Description תיאור אתר
2578 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101 Net Change in Equity שינוי נטו בהון עצמי
2579 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291 Please cancel Purchase Invoice {0} first אנא בטל חשבונית רכישת {0} ראשון
2580 DocType: Serial No AMC Expiry Date תאריך תפוגה AMC
2581 Sales Register מכירות הרשמה
2582 DocType: Quotation Quotation Lost Reason סיבה אבודה ציטוט
2583 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383 Transaction reference no {0} dated {1} התייחסות עסקה לא {0} מתאריך {1}
2641 DocType: GL Entry Remarks הערות
2642 DocType: Payment Entry Account Paid From חשבון בתשלום מ
2643 DocType: Purchase Order Item Supplied Raw Material Item Code קוד פריט חומר הגלם
2644 DocType: Journal Entry Write Off Based On לכתוב את מבוסס על
2645 DocType: Stock Settings Show Barcode Field הצג ברקוד שדה
2646 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833 Send Supplier Emails שלח הודעות דוא"ל ספק
2647 DocType: Timesheet Employee Detail פרט לעובדים
2670 DocType: Project User Project User משתמש פרויקט
2671 DocType: GL Entry Is Advance האם Advance
2672 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory נוכחות מתאריך והנוכחות עד כה היא חובה
2673 apps/erpnext/erpnext/controllers/buying_controller.py +167 Please enter 'Is Subcontracted' as Yes or No נא להזין את 'האם קבלן "ככן או לא
2674 DocType: Sales Team Contact No. מס 'לתקשר
2675 DocType: Bank Reconciliation Payment Entries פוסט תשלום
2676 DocType: Program Enrollment Tool Get Students From קבל מבית הספר
2677 apps/erpnext/erpnext/config/learn.py +263 Publish Items on Website לפרסם פריטים באתר
2678 DocType: Authorization Rule Authorization Rule כלל אישור
2679 DocType: Sales Invoice Terms and Conditions Details פרטי תנאים והגבלות
2680 apps/erpnext/erpnext/templates/generators/item.html +100 Specifications מפרטים
2681 DocType: Sales Taxes and Charges Template Sales Taxes and Charges Template מסים מכירות וחיובי תבנית
2699 DocType: Sales Invoice Timesheet Billing Amount סכום חיוב
2700 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84 Invalid quantity specified for item {0}. Quantity should be greater than 0. כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
2701 apps/erpnext/erpnext/accounts/doctype/account/account.py +166 Account with existing transaction can not be deleted חשבון עם עסקה הקיימת לא ניתן למחוק
2702 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109 Legal Expenses הוצאות משפטיות
2703 DocType: Purchase Invoice Posting Time זמן פרסום
2704 DocType: Timesheet % Amount Billed % סכום החיוב
2705 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125 Telephone Expenses הוצאות טלפון
2719 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33 As on Date כבתאריך
2720 DocType: Additional Salary HR HR
2721 DocType: Program Enrollment Enrollment Date תאריך הרשמה
2722 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103 Probation מבחן
2723 DocType: Program Enrollment Tool New Academic Year חדש שנה אקדמית
2724 DocType: Stock Settings Auto insert Price List rate if missing הכנס אוטומטי שיעור מחירון אם חסר
2725 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130 Total Paid Amount סכום ששולם סה"כ
2726 DocType: Work Order Item Transferred Qty כמות שהועברה
2727 apps/erpnext/erpnext/config/learn.py +11 Navigating ניווט
2750 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63 Set Tax Rule for shopping cart כלל מס שנקבע לעגלת קניות
2751 DocType: Purchase Invoice Taxes and Charges Added מסים והיטלים נוסף
2752 Sales Funnel משפך מכירות
2753 apps/erpnext/erpnext/setup/doctype/company/company.py +53 Abbreviation is mandatory הקיצור הוא חובה
2754 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart סל
2755 Qty to Transfer כמות להעביר
2756 apps/erpnext/erpnext/config/selling.py +13 Quotes to Leads or Customers. ציטוטים להובלות או לקוחות.
2834 DocType: Budget Budget Accounts חשבונות תקציב
2835 DocType: Employee Internal Work History היסטוריה עבודה פנימית
2836 DocType: Depreciation Schedule Accumulated Depreciation Amount סכום פחת שנצבר
2837 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42 Private Equity הון פרטי
2838 DocType: Maintenance Visit Customer Feedback לקוחות משוב
2839 DocType: Account Expense חשבון
2840 DocType: Item Attribute From Range מטווח
2841 apps/erpnext/erpnext/stock/utils.py +151 Item {0} ignored since it is not a stock item פריט {0} התעלם כן הוא לא פריט מניות
2842 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23 To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים.
2843 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54 Jobs מקומות תעסוקה
2852 DocType: BOM Materials Required (Exploded) חומרים דרושים (התפוצצו)
2853 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100 Row # {0}: Serial No {1} does not match with {2} {3} # השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
2854 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89 Casual Leave חופשה מזדמנת
2855 DocType: Batch Batch ID זיהוי אצווה
2856 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412 Note: {0} הערה: {0}
2857 Delivery Note Trends מגמות תעודת משלוח
2858 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114 This Week's Summary סיכום זה של השבוע
2885 DocType: Account Auditor מבקר
2886 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150 {0} items produced {0} פריטים המיוצרים
2887 DocType: Cheque Print Template Distance from top edge מרחק הקצה העליון
2888 DocType: Purchase Invoice Return חזור
2889 DocType: Pricing Rule Disable בטל
2890 DocType: Project Task Pending Review בהמתנה לבדיקה
2891 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115 Asset {0} cannot be scrapped, as it is already {1} נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}
2904 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73 Warehouse {0} does not exist מחסן {0} אינו קיים
2905 DocType: Monthly Distribution Monthly Distribution Percentages אחוזים בחתך חודשיים
2906 apps/erpnext/erpnext/stock/doctype/batch/batch.py +115 The selected item cannot have Batch הפריט שנבחר לא יכול להיות אצווה
2907 DocType: Delivery Note % of materials delivered against this Delivery Note % מחומרים מועברים נגד תעודת משלוח זו
2908 DocType: Project Customer Details פרטי לקוחות
2909 DocType: Employee Reports to דיווחים ל
2910 DocType: Payment Entry Paid Amount סכום ששולם
2949 apps/erpnext/erpnext/config/selling.py +153 Default settings for selling transactions. הגדרות ברירת מחדל עבור עסקות מכירה.
2950 DocType: BOM Update Tool Current BOM BOM הנוכחי
2951 apps/erpnext/erpnext/public/js/utils.js +56 Add Serial No להוסיף מספר סידורי
2952 apps/erpnext/erpnext/config/support.py +22 Warranty אַחֲרָיוּת
2953 DocType: Work Order Warehouses מחסנים
2954 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19 {0} asset cannot be transferred {0} נכס אינו ניתן להעברה
2955 DocType: Workstation per hour לשעה
2956 DocType: Blanket Order Purchasing רכש
2957 DocType: Announcement Announcement הַכרָזָה
3024 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245 Invalid {0} לא חוקי {0}
3025 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93 Sick Leave חופשת מחלה
3026 DocType: Email Digest Email Digest תקציר דוא"ל
3027 DocType: Delivery Note Billing Address Name שם כתובת לחיוב
3028 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22 Department Stores חנויות כלבו
3029 DocType: Warehouse PIN פִּין
3030 DocType: Sales Invoice Base Change Amount (Company Currency) שנת סכום בסיס (מטבע חברה)
3031 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309 No accounting entries for the following warehouses אין רישומים חשבונאיים למחסנים הבאים
3032 apps/erpnext/erpnext/projects/doctype/project/project.js +98 Save the document first. שמור את המסמך ראשון.
3033 DocType: Account Chargeable נִטעָן
3062 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
3063 DocType: Tax Rule Purchase Tax Template מס רכישת תבנית
3064 Project wise Stock Tracking מעקב מלאי חכם פרויקט
3065 DocType: Clinical Procedure Item Actual Qty (at source/target) כמות בפועל (במקור / יעד)
3066 DocType: Item Customer Detail Ref Code נ"צ קוד
3067 DocType: HR Settings Payroll Settings הגדרות שכר
3068 apps/erpnext/erpnext/config/accounts.py +152 Match non-linked Invoices and Payments. התאם חשבוניות ותשלומים הלא צמוד.
3133 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 You cannot credit and debit same account at the same time אתה לא יכול אשראי וכרטיסי חיובו חשבון באותו הזמן
3134 DocType: Naming Series Help HTML העזרה HTML
3135 DocType: Student Group Creation Tool Student Group Creation Tool כלי יצירת סטודנט קבוצה
3136 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53 Total weightage assigned should be 100%. It is {0} weightage סה"כ הוקצה צריך להיות 100%. זה {0}
3137 apps/erpnext/erpnext/utilities/user_progress.py +109 Your Suppliers הספקים שלך
3138 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80 Cannot set as Lost as Sales Order is made. לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
3139 DocType: Request for Quotation Item Supplier Part No אין ספק חלק
3159 apps/erpnext/erpnext/stock/doctype/item/item.py +463 apps/erpnext/erpnext/stock/doctype/item/item.py +464 'Has Serial No' can not be 'Yes' for non-stock item "יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט
3160 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44 Attendance can not be marked for future dates נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
3161 DocType: Pricing Rule Pricing Rule Help עזרה כלל תמחור
3162 DocType: Purchase Taxes and Charges Account Head חשבון ראש
3163 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142 Electrical חשמל
3164 DocType: Stock Entry Total Value Difference (Out - In) הבדל ערך כולל (Out - ב)
3165 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Row {0}: Exchange Rate is mandatory שורת {0}: שער החליפין הוא חובה
3206 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156 Start date should be less than end date for Item {0} תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0}
3207 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה.
3208 DocType: Upload Attendance Upload Attendance נוכחות העלאה
3209 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640 BOM and Manufacturing Quantity are required BOM וכמות הייצור נדרשים
3210 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56 Ageing Range 2 טווח הזדקנות 2
3211 DocType: SG Creation Tool Course Max Strength מקס חוזק
3212 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25 BOM replaced BOM הוחלף
3219 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111 Daily Reminders תזכורות יומיות
3220 DocType: Products Settings Home Page is Products דף הבית הוא מוצרים
3221 Asset Depreciation Ledger לדג'ר פחת נכסים
3222 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95 Tax Rule Conflicts with {0} ניגודים כלל מס עם {0}
3223 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25 New Account Name שם חשבון חדש
3224 DocType: Purchase Invoice Item Raw Materials Supplied Cost עלות חומרי גלם הסופק
3225 DocType: Selling Settings Settings for Selling Module הגדרות עבור מכירת מודול
3231 DocType: Pricing Rule Percentage אֲחוּזִים
3232 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 Item {0} must be a stock Item פריט {0} חייב להיות פריט מניות
3233 DocType: Manufacturing Settings Default Work In Progress Warehouse עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
3234 apps/erpnext/erpnext/config/accounts.py +294 Default settings for accounting transactions. הגדרות ברירת מחדל עבור עסקות חשבונאיות.
3235 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26 Error: Not a valid id? שגיאה: לא מזהה בתוקף?
3236 DocType: Naming Series Update Series Number עדכון סדרת מספר
3237 DocType: Account Equity הון עצמי
3242 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies הרכבות תת חיפוש
3243 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187 Item Code required at Row No {0} קוד פריט נדרש בשורה לא {0}
3244 DocType: Sales Partner Partner Type שם שותף
3245 DocType: Purchase Taxes and Charges Actual בפועל
3246 DocType: Authorization Rule Customerwise Discount Customerwise דיסקונט
3247 apps/erpnext/erpnext/config/projects.py +46 Timesheet for tasks. גליון למשימות.
3248 DocType: Purchase Invoice Against Expense Account נגד חשבון הוצאות
3249 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284 Installation Note {0} has already been submitted הערה התקנת {0} כבר הוגשה
3250 DocType: Bank Reconciliation Get Payment Entries קבל פוסט תשלום
3251 DocType: Quotation Item Against Docname נגד Docname
3252 DocType: SMS Center All Employee (Active) כל העובד (Active)
3253 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now צפה עכשיו
3254 DocType: BOM Raw Material Cost עלות חומרי גלם
3255 DocType: Item Reorder Re-Order Level סדר מחדש רמה
3256 apps/erpnext/erpnext/projects/doctype/project/project.js +54 Gantt Chart תרשים גנט
3257 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102 Part-time במשרה חלקית
3370 DocType: Assessment Plan Schedule לוח זמנים
3371 DocType: Account Parent Account חשבון הורה
3372 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297 Available זמין
3373 DocType: Quality Inspection Reading Reading 3 רידינג 3
3374 DocType: GL Entry Voucher Type סוג שובר
3375 apps/erpnext/erpnext/accounts/page/pos/pos.js +1721 Price List not found or disabled מחיר המחירון לא נמצא או נכים
3376 DocType: Student Applicant Approved אושר
3418 DocType: POS Profile POS Profile פרופיל קופה
3419 apps/erpnext/erpnext/hooks.py +151 Admission הוֹדָאָה
3420 apps/erpnext/erpnext/config/accounts.py +263 Seasonality for setting budgets, targets etc. עונתיות להגדרת תקציבים, יעדים וכו '
3421 apps/erpnext/erpnext/stock/get_item_details.py +154 Item {0} is a template, please select one of its variants פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה
3422 DocType: Asset Asset Category קטגורית נכסים
3423 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20 Net pay cannot be negative שכר נטו לא יכול להיות שלילי
3424 DocType: Purchase Order Advance Paid מראש בתשלום
3439 DocType: Sales Invoice Item Drop Ship זרוק משלוח
3440 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children כאן אתה יכול לשמור על פרטים כמו שם וכיבוש של הורה, בן זוג וילדי משפחה
3441 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) מסים והיטלים שנוכה (חברת מטבע)
3442 DocType: Item Group General Settings הגדרות כלליות
3443 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23 From Currency and To Currency cannot be same ממטבע למטבע ואינו יכול להיות זהה
3444 DocType: Stock Entry Repack לארוז מחדש
3445 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 You must Save the form before proceeding עליך לשמור את הטופס לפני שתמשיך
3487 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137 Row {0}: Party Type and Party is required for Receivable / Payable account {1} שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
3488 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94 Ref Date תאריך אסמכתא
3489 DocType: Employee Reason for Leaving סיבה להשארה
3490 DocType: Expense Claim Detail Sanctioned Amount סכום גושפנקא
3491 DocType: GL Entry Is Opening האם פתיחה
3492 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228 Row {0}: Debit entry can not be linked with a {1} שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
3493 apps/erpnext/erpnext/accounts/doctype/account/account.py +179 Account {0} does not exist חשבון {0} אינו קיים
3541
3542
3543
3544
3545
3546
3547

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@ -71,18 +71,18 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Seleci
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Estrutura salarial ausente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
DocType: Vehicle Service,Brake Oil,Óleo de Freio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Selecionar LDM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,Selecionar LDM
DocType: SMS Log,SMS Log,Log de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues
DocType: Student Log,Student Log,Log do Aluno
@ -181,7 +181,7 @@ DocType: Email Digest,Profit & Loss,Lucro e Perdas
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,Licenças Bloqueadas
apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@ -194,8 +194,8 @@ DocType: Item,Minimum Order Qty,Pedido Mínimo
DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Item {0} é cancelada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Requisição de Material
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Item {0} é cancelada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
@ -231,7 +231,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Journal Entry,Multi Currency,Multi moeda
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
DocType: Workstation,Rent Cost,Custo do Aluguel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecione mês e ano
@ -296,7 +296,7 @@ DocType: Notification Control,Customize the introductory text that goes as a par
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
DocType: SMS Log,Sent On,Enviado em
apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado.
DocType: Request for Quotation Item,Required Date,Para o Dia
DocType: Delivery Note,Billing Address,Endereço de Faturamento
@ -330,7 +330,7 @@ DocType: Stock Entry Detail,Difference Account,Conta Diferença
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Work Order,Additional Operating Cost,Custo Operacional Adicional
apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
DocType: Sales Invoice,Offline POS Name,Nome do POS Offline
DocType: Sales Order,To Deliver,Para Entregar
@ -374,14 +374,14 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega
DocType: Job Applicant,Resume Attachment,Anexo currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos
DocType: Leave Control Panel,Allocate,Alocar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Devolução de Vendas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Devolução de Vendas
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
DocType: Quotation,Quotation To,Orçamento para
DocType: Lead,Middle Income,Média Renda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Abertura (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/stock/doctype/item/item.py +908,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,Total alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador
@ -419,7 +419,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Work Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Registro de Tempo criado:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@ -432,14 +432,14 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Pub
DocType: Activity Cost,Projects User,Usuário de Projetos
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela Detalhes da Fatura
DocType: Company,Round Off Cost Center,Centro de Custo de Arredondamento
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Abertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Encargos sobre custos de desembarque
DocType: Work Order Operation,Actual Start Time,Hora Real de Início
DocType: BOM Operation,Operation Time,Tempo da Operação
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Finalizar
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Valor do abatimento
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Valor do abatimento
DocType: Leave Block List Allow,Allow User,Permitir que o usuário
DocType: Journal Entry,Bill No,Nota nº
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganho / Perda com Descarte de Ativos
@ -460,7 +460,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árvore
@ -482,7 +482,6 @@ DocType: Work Order Operation,Planned End Time,Horário Planejado de Término
,Sales Person Target Variance Item Group-Wise,Variação de Público do Vendedor por Grupo de Item
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão
DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente
DocType: Employee,Cell Number,Telefone Celular
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reservado para fabricação
@ -554,7 +553,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Nenhum colaborador encontrado
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
DocType: Land Unit,Tree Details,Detalhes da árvore
@ -563,7 +562,7 @@ DocType: Training Event,Event Status,Status do Evento
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,Registros C-Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
@ -637,7 +636,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Ac
DocType: Purchase Receipt,Range,Alcance
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
DocType: Item Barcode,Item Barcode,Código de barras do Item
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}
@ -704,7 +703,7 @@ DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de Com
DocType: Packing Slip Item,Packing Slip Item,Item da Lista de Embalagem
DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco
DocType: Delivery Note,Delivery To,Entregar Para
apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,A tabela de atributos é obrigatório
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Plan,Get Sales Orders,Obter Pedidos de Venda
DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
DocType: Workstation,Wages,Salário
@ -719,7 +718,7 @@ DocType: Asset,Scrapped,Sucateada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Viagem de Entrega
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887,Delivery Trip,Viagem de Entrega
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
@ -770,7 +769,7 @@ DocType: Cheque Print Template,Payer Settings,Configurações do Pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
DocType: Delivery Note,Is Return,É Devolução
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Devolução / Nota de Débito
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Devolução / Nota de Débito
DocType: Price List Country,Price List Country,Preço da lista País
DocType: Item,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
@ -778,7 +777,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot b
DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro de Custos para Item com Código '
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos"
DocType: Lead,Lead,Cliente em Potencial
DocType: Email Digest,Payables,Contas a Pagar
@ -803,10 +802,10 @@ apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Mais antigas
apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Resto do Mundo
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto do Mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório de Variação de Orçamento
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registro Contábil
@ -850,13 +849,13 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronizar com o Servidor
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
DocType: Journal Entry Account,Purchase Order,Pedido de Compra
DocType: Vehicle,Fuel UOM,UDM do Combustível
DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén
DocType: Payment Entry,Write Off Difference Amount,Valor da diferença do abatimento
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
DocType: Email Digest,Annual Income,Receita Anual
DocType: Serial No,Serial No Details,Detalhes do Nº de Série
DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item
@ -866,7 +865,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
,Team Updates,Updates da Equipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,Para Fornecedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total geral (moeda da empresa)
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0}
@ -933,7 +932,7 @@ apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicaç
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,Item {0} não é um item de estoque
apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem Agendamento
DocType: Salary Component,Depends on Leave Without Pay,Depende de licença sem vencimento
,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra
@ -964,7 +963,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub A
DocType: Shipping Rule Condition,To Value,Para o Valor
DocType: Asset Movement,Stock Manager,Gerente de Estoque
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Lista de Embalagem
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,Lista de Embalagem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação!
@ -977,7 +976,7 @@ DocType: Item,Item Attribute,Atributos do Item
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Variantes dos Itens
DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046,Select Possible Supplier,Selecione Possível Fornecedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,Selecione Possível Fornecedor
DocType: Sales Invoice,Source,Origem
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechados
DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada
@ -1010,7 +1009,7 @@ DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,Possível Fornecedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,Possível Fornecedor
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Serviço de Saúde (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção
@ -1040,7 +1039,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar email de pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa
apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +460,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários
@ -1048,7 +1047,7 @@ DocType: SMS Center,Receiver List,Lista de recebedores
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantidade Consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Já concluído
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importação Realizada com Sucesso!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Pedido de Pagamento já existe {0}
@ -1115,9 +1114,9 @@ DocType: Fee Category,Fee Category,Categoria de Taxas
,Student Fee Collection,Cobrança de Taxa do Aluno
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
DocType: Employee,Date Of Retirement,Data da aposentadoria
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
@ -1138,11 +1137,11 @@ DocType: Purchase Invoice Item,Batch No,Nº do Lote
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
DocType: Email Digest,Annual Expenses,Despesas Anuais
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Criar Pedido de Compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,Criar Pedido de Compra
DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída
DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque
DocType: Territory,Territory Name,Nome do Território
@ -1265,7 +1264,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido
DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1017,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção
DocType: Asset,Depreciation Schedule,Tabela de Depreciação
DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
DocType: Item,Has Batch No,Tem nº de Lote
@ -1278,7 +1277,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule,Shipping Amount,Valor do Transporte
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
@ -1328,17 +1327,17 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Differe
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,"Por favor, indique item Produção primeiro"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Orçamento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Orçamento
DocType: Salary Slip,Total Deduction,Dedução total
,Production Analytics,Análise de Produção
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Abrir Novamente
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Abrir Novamente
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
DocType: Purchase Invoice,02-Post Sale Discount,02-Desconto pós venda
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
@ -1358,9 +1357,9 @@ DocType: Leave Application,Total Leave Days,Total de dias de licença
DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa)
DocType: Payment Entry,Unallocated Amount,Total não alocado
@ -1404,7 +1403,7 @@ DocType: Delivery Note,"If you have created a standard template in Sales Taxes a
DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa)
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista
DocType: Job Offer Term,Offer Term,Termos da Oferta
DocType: Asset,Quality Manager,Gerente de Qualidade
@ -1465,7 +1464,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir que os usuários
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
@ -1476,7 +1475,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show S
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +774,Select change amount account,Selecione a conta de troco
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@ -1496,9 +1495,9 @@ apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required
DocType: Rename Tool,File to Rename,Arquivo para Renomear
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}"
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
DocType: Purchase Invoice,Credit To,Crédito para
@ -1509,7 +1508,7 @@ DocType: Buying Settings,Buying Settings,Configurações de Compras
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória
DocType: Job Offer,Accepted,Aceito
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
@ -1519,7 +1518,7 @@ DocType: Room,Room Number,Número da Sala
DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@ -1560,7 +1559,7 @@ DocType: Item Reorder,Request for,Solicitado para
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque)
DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Criar Fatura
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final
@ -1660,7 +1659,7 @@ DocType: Purchase Order,Ref SQ,Ref SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,O Documento de Recibo precisa ser enviado
DocType: Purchase Invoice Item,Received Qty,Qtde Recebida
DocType: Stock Entry Detail,Serial No / Batch,N º de Série / lote
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Não pago e não entregue
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Não pago e não entregue
DocType: Product Bundle,Parent Item,Item Pai
DocType: Delivery Note,DN-RET-,GDR-DEV
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
@ -1670,7 +1669,7 @@ apps/erpnext/erpnext/utilities/activation.py +101,Make User,Fazer Usuário
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão)
DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Atrasado
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Total de Depreciação durante o período
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Total de Depreciação durante o período
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,O modelo desativado não pode ser o modelo padrão
DocType: Account,Income Account,Conta de Receitas
DocType: Payment Request,Amount in customer's currency,Total em moeda do cliente
@ -1691,7 +1690,7 @@ DocType: Employee Education,Class / Percentage,Classe / Percentual
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
@ -1801,7 +1800,7 @@ DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Materia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Lançamento Contábil de Estoque
DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Item {0} não existe
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do Cliente
DocType: Loan,Loan Details,Detalhes do Empréstimo
DocType: Company,Default Inventory Account,Conta de Inventário Padrão
@ -1816,7 +1815,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target wareho
DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno
DocType: Company,Standard Template,Template Padrão
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
@ -1969,7 +1968,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Número de Série e Lote
@ -2161,7 +2160,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
@ -2190,7 +2189,7 @@ DocType: POS Item Group,Item Group,Grupo de Itens
DocType: Item,Safety Stock,Estoque de Segurança
DocType: Healthcare Settings,Healthcare Settings,Configurações de Serviço de Saúde
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
@ -2211,7 +2210,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,Saída de Material
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
@ -2222,7 +2221,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Aluno já está inscrito.
DocType: Fiscal Year,Year Name,Nome do ano
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Solicitação de Orçamento
@ -2231,10 +2230,10 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,O
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,De e datas necessárias
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
DocType: Assessment Plan,Supervisor Name,Nome do supervisor
DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total
DocType: Notification Control,Customize the Notification,Personalizar a Notificação
@ -2307,7 +2306,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Ver Formulário
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
@ -2332,11 +2331,11 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado de álcool
DocType: Tax Rule,Billing State,Estado de Faturamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,A data de vencimento é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
@ -2354,7 +2353,7 @@ DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas
DocType: Journal Entry,Write Off Based On,Abater baseado em
DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Enviar emails a fornecedores
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,Enviar emails a fornecedores
DocType: Fiscal Year,Auto Created,Criado automaticamente
DocType: Chapter Member,Leave Reason,Motivo da Saída
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
@ -2375,10 +2374,10 @@ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_ac
DocType: Sales Invoice,Product Bundle Help,Pacote de Produtos Ajuda
,Monthly Attendance Sheet,Folha de Ponto Mensal
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Custo do Ativo Sucateado
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Sucateado
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
DocType: Vehicle,Policy No,Nº da Apólice
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
DocType: Asset,Straight Line,Linha reta
DocType: Project User,Project User,Usuário do Projeto
DocType: GL Entry,Is Advance,É Adiantamento
@ -2406,7 +2405,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Despesas com Entretenimento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Requisição de Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
DocType: Company,Default Employee Advance Account,Conta Padrão de Adiantamento à Colaboradores
@ -2428,7 +2427,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Como na Data
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Devolução / Nota de Crédito
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Devolução / Nota de Crédito
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga
DocType: Work Order Item,Transferred Qty,Qtde Transferida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento
@ -2472,9 +2471,9 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Orçamento de Fornecedor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
DocType: Item,Opening Stock,Abertura de Estoque
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
@ -2490,7 +2489,7 @@ Updated via 'Time Log'","em Minutos
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
@ -2530,7 +2529,7 @@ DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bem de Produção
,Employee Information,Informações do Colaborador
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Criar Orçamento do Fornecedor
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Criar Orçamento do Fornecedor
DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Deixar
@ -2566,7 +2565,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa To
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100%
@ -2595,7 +2594,6 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty
DocType: Item Group,Parent Item Group,Grupo de item pai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha # {0}: conflitos Timings com linha {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Várias estruturas salariais ativas encontradas para o colaboador {0} para as datas indicadas
apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de Emprego
DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio
@ -2635,9 +2633,9 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not
DocType: Expense Claim Advance,Expense Claim Advance,Adiantamento de Solicitação de Reembolso
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Selecionar Itens para Produzir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,Selecionar Itens para Produzir
apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
@ -2665,7 +2663,7 @@ DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Leave Application,LAP/,SDL/
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
DocType: Employee Benefit Claim,Salary Slip,Contracheque
@ -2728,7 +2726,7 @@ DocType: POS Settings,POS Settings,Configurações do PDV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Fazer pedido
DocType: Email Digest,New Purchase Orders,Novos Pedidos de Compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Depreciação acumulada como em
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Depreciação acumulada como em
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Armazém é obrigatório
@ -2748,7 +2746,7 @@ apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos:
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Feedback do Treinamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0}
@ -2787,7 +2785,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv
DocType: Item,Has Serial No,Tem nº de Série
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema
@ -2799,7 +2797,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,O que isto
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para o Armazén
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas Admissões de Alunos
,Average Commission Rate,Percentual de Comissão Médio
apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta
@ -2812,7 +2810,7 @@ DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão
DocType: Item,Customer Code,Código do Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Asset,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
@ -2821,17 +2819,17 @@ DocType: Target Detail,Target Qty,Meta de Qtde
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
DocType: Notification Control,Sales Invoice Message,Mensagem da Fatura de Venda
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
DocType: Vehicle Log,Odometer,Odômetro
DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Item {0} está desativado
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,LDM não contém nenhum item de estoque
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,LDM não contém nenhum item de estoque
DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor abatido (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Defina {0}
DocType: Employee,Health Details,Detalhes sobre a Saúde
@ -2914,7 +2912,7 @@ DocType: Vehicle Service,Clutch Plate,Disco de Embreagem
DocType: Company,Round Off Account,Conta de Arredondamento
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
DocType: Vehicle Service,Change,Alteração
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Inscrição
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Subscription,Inscrição
DocType: Purchase Invoice,Contact Email,Email do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Aviso Prévio
@ -2931,7 +2929,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir sem valores
@ -2974,7 +2972,7 @@ DocType: Fiscal Year,Year Start Date,Data do início do ano
DocType: Additional Salary,Employee Name,Nome do Colaborador
DocType: Purchase Invoice,Rounded Total (Company Currency),Total arredondado (moeda da empresa)
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Valor de Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
@ -2991,7 +2989,7 @@ DocType: Assessment Plan,Schedule,Agendar
DocType: Account,Parent Account,Conta Superior
DocType: GL Entry,Voucher Type,Tipo de Comprovante
apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
DocType: Employee,Current Address Is,Endereço atual é
@ -3030,7 +3028,7 @@ DocType: POS Profile,POS Profile,Perfil do PDV
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
DocType: Asset,Asset Category,Categoria de Ativos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Salário líquido não pode ser negativo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,Material a Fornecedor
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,Material a Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Guia de Recolhimento de Tributos
DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passivo Circulante

1 DocType: Employee Salary Mode Modo de Salário
71 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 Same Company is entered more than once Mesma empresa está inscrita mais de uma vez
72 DocType: Patient Married Casado
73 apps/erpnext/erpnext/accounts/party.py +41 Not permitted for {0} Não permitido para {0}
74 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Stock cannot be updated against Delivery Note {0} Banco não pode ser atualizado contra nota de entrega {0}
75 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252 Salary Structure Missing Estrutura salarial ausente
76 DocType: Sales Invoice Item Sales Invoice Item Item da Fatura de Venda
77 DocType: POS Profile Write Off Cost Center Centro de custo do abatimento
78 apps/erpnext/erpnext/config/stock.py +28 Stock Reports Relatórios de Estoque
79 DocType: Warehouse Warehouse Detail Detalhes do Armazén
80 apps/erpnext/erpnext/stock/doctype/item/item.py +284 apps/erpnext/erpnext/stock/doctype/item/item.py +285 "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item "É Ativo Fixo" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item
81 DocType: Vehicle Service Brake Oil Óleo de Freio
82 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 You are not authorized to add or update entries before {0} Você não está autorizado para adicionar ou atualizar entradas antes de {0}
83 DocType: BOM Item Image (if not slideshow) Imagem do Item (se não for slideshow)
84 DocType: Work Order Operation (Hour Rate / 60) * Actual Operation Time (Valor por Hora / 60) * Tempo de operação real
85 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022 Select BOM Selecionar LDM
86 DocType: SMS Log SMS Log Log de SMS
87 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 Cost of Delivered Items Custo de Produtos Entregues
88 DocType: Student Log Student Log Log do Aluno
181 DocType: Task Total Costing Amount (via Time Sheet) Custo Total (via Registro de Tempo)
182 DocType: Item Website Specification Item Website Specification Especificação do Site do Item
183 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553 Leave Blocked Licenças Bloqueadas
184 apps/erpnext/erpnext/stock/doctype/item/item.py +763 apps/erpnext/erpnext/stock/doctype/item/item.py +776 Item {0} has reached its end of life on {1} Item {0} chegou ao fim da vida em {1}
185 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82 Bank Entries Lançamentos do Banco
186 DocType: Stock Reconciliation Item Stock Reconciliation Item Item da Conciliação de Estoque
187 DocType: Stock Entry Sales Invoice No Nº da Nota Fiscal de Venda
194 DocType: POS Profile Allow user to edit Rate Permitir que o usuário altere o preço
195 DocType: Item Publish in Hub Publicar no Hub
196 DocType: Student Admission Student Admission Admissão do Aluno
197 apps/erpnext/erpnext/stock/doctype/item/item.py +785 apps/erpnext/erpnext/stock/doctype/item/item.py +798 Item {0} is cancelled Item {0} é cancelada
198 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088 Material Request Requisição de Material
199 DocType: Bank Reconciliation Update Clearance Date Atualizar Data Liquidação
200 DocType: Item Purchase Details Detalhes de Compra
201 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Item {0} não encontrado em 'matérias-primas fornecidas" na tabela Pedido de Compra {1}
231 DocType: Journal Entry Multi Currency Multi moeda
232 apps/erpnext/erpnext/config/learn.py +82 Setting up Taxes Configurando Impostos
233 apps/erpnext/erpnext/accounts/utils.py +352 Payment Entry has been modified after you pulled it. Please pull it again. Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente.
234 apps/erpnext/erpnext/stock/doctype/item/item.py +494 apps/erpnext/erpnext/stock/doctype/item/item.py +495 {0} entered twice in Item Tax {0} entrou duas vezes no Imposto do Item
235 DocType: Workstation Rent Cost Custo do Aluguel
236 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Próximos Eventos do Calendário
237 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114 Please select month and year Selecione mês e ano
296 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. As configurações globais para todos os processos de fabricação.
297 DocType: Accounts Settings Accounts Frozen Upto Contas congeladas até
298 DocType: SMS Log Sent On Enviado em
299 apps/erpnext/erpnext/stock/doctype/item/item.py +723 apps/erpnext/erpnext/stock/doctype/item/item.py +736 Attribute {0} selected multiple times in Attributes Table Atributo {0} selecionada várias vezes na tabela de atributos
300 DocType: HR Settings Employee record is created using selected field. O registro do colaborador é criado usando o campo selecionado.
301 DocType: Request for Quotation Item Required Date Para o Dia
302 DocType: Delivery Note Billing Address Endereço de Faturamento
330 apps/erpnext/erpnext/projects/doctype/task/task.py +47 Cannot close task as its dependant task {0} is not closed. Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
331 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435 Please enter Warehouse for which Material Request will be raised Por favor, indique Armazén para as quais as Requisições de Material serão levantadas
332 DocType: Work Order Additional Operating Cost Custo Operacional Adicional
333 apps/erpnext/erpnext/stock/doctype/item/item.py +567 apps/erpnext/erpnext/stock/doctype/item/item.py +568 To merge, following properties must be same for both items Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens
334 Serial No Warranty Expiry Vencimento da Garantia com Nº de Série
335 DocType: Sales Invoice Offline POS Name Nome do POS Offline
336 DocType: Sales Order To Deliver Para Entregar
374 DocType: Job Applicant Resume Attachment Anexo currículo
375 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Clientes Repetidos
376 DocType: Leave Control Panel Allocate Alocar
377 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882 Sales Return Devolução de Vendas
378 DocType: Item Delivered by Supplier (Drop Ship) Entregue pelo Fornecedor (Drop Ship)
379 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. Banco de dados de clientes potenciais.
380 apps/erpnext/erpnext/config/selling.py +28 Customer database. Banco de Dados de Clientes
381 DocType: Quotation Quotation To Orçamento para
382 DocType: Lead Middle Income Média Renda
383 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228 Opening (Cr) Abertura (Cr)
384 apps/erpnext/erpnext/stock/doctype/item/item.py +895 apps/erpnext/erpnext/stock/doctype/item/item.py +908 Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
385 apps/erpnext/erpnext/accounts/utils.py +356 Allocated amount can not be negative Total alocado não pode ser negativo
386 DocType: Purchase Order Item Billed Amt Valor Faturado
387 DocType: Training Result Employee Training Result Employee Resultado do Treinamento do Colaborador
419 DocType: Work Order Operation In minutes Em Minutos
420 DocType: Issue Resolution Date Data da Solução
421 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386 Timesheet created: Registro de Tempo criado:
422 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056 Please set default Cash or Bank account in Mode of Payment {0} Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
423 DocType: Selling Settings Customer Naming By Nomeação de Cliente por
424 DocType: Depreciation Schedule Depreciation Amount Valor de Depreciação
425 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105 Convert to Group Converter em Grupo
432 DocType: Activity Cost Projects User Usuário de Projetos
433 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158 {0}: {1} not found in Invoice Details table {0}: {1} não foi encontrado na tabela Detalhes da Fatura
434 DocType: Company Round Off Cost Center Centro de Custo de Arredondamento
435 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249 Maintenance Visit {0} must be cancelled before cancelling this Sales Order Visita de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
436 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221 Opening (Dr) Abertura (Dr)
437 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37 Posting timestamp must be after {0} Postando timestamp deve ser posterior a {0}
438 DocType: Landed Cost Taxes and Charges Landed Cost Taxes and Charges Impostos e Encargos sobre custos de desembarque
439 DocType: Work Order Operation Actual Start Time Hora Real de Início
440 DocType: BOM Operation Operation Time Tempo da Operação
441 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355 Finish Finalizar
442 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549 Write Off Amount Valor do abatimento
443 DocType: Leave Block List Allow Allow User Permitir que o usuário
444 DocType: Journal Entry Bill No Nota nº
445 DocType: Company Gain/Loss Account on Asset Disposal Conta de Ganho / Perda com Descarte de Ativos
460 DocType: Account Expenses Included In Valuation Despesas Incluídas na Avaliação
461 Absent Student Report Relatório de Frequência do Aluno
462 DocType: Email Digest Next email will be sent on: Próximo email será enviado em:
463 apps/erpnext/erpnext/stock/doctype/item/item.py +682 apps/erpnext/erpnext/stock/doctype/item/item.py +683 Item has variants. Item tem variantes.
464 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item {0} not found Item {0} não foi encontrado
465 DocType: Bin Stock Value Valor do Estoque
466 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54 Tree Type Tipo de árvore
482 Sales Person Target Variance Item Group-Wise Variação de Público do Vendedor por Grupo de Item
483 apps/erpnext/erpnext/accounts/doctype/account/account.py +95 Account with existing transaction cannot be converted to ledger Contas com transações existentes não pode ser convertidas em livro-razão
484 DocType: Delivery Note Customer's Purchase Order No Nº do Pedido de Compra do Cliente
DocType: Employee Cell Number Telefone Celular
485 apps/erpnext/erpnext/stock/reorder_item.py +194 Auto Material Requests Generated Requisições de Material Geradas Automaticamente
486 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184 You can not enter current voucher in 'Against Journal Entry' column Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário'
487 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Reserved for manufacturing Reservado para fabricação
553 DocType: Notification Control Delivery Note Message Mensagem da Guia de Remessa
554 DocType: Item Variant Attribute Item Variant Attribute Variant item Atributo
555 Purchase Receipt Trends Tendência de Recebimentos
556 DocType: Payroll Entry Bimonthly Bimestralmente
557 DocType: Vehicle Service Brake Pad Pedal de Freio
558 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 Amount to Bill Valor a ser Faturado
559 DocType: Company Registration Details Detalhes de Registro
562 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94 BOM #{0}: Raw material cannot be same as main Item LDM # {0}: A matéria-prima não pode ser igual ao item principal
563 DocType: SMS Log Requested Numbers Números solicitadas
564 apps/erpnext/erpnext/controllers/accounts_controller.py +445 Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. Pagamento {0} está vinculado à Ordem de Compra {1}, verificar se ele deve ser puxado como adiantamento da presente fatura.
565 DocType: Sales Invoice Item Stock Details Detalhes do Estoque
566 apps/erpnext/erpnext/config/selling.py +332 Point-of-Sale Ponto de Vendas
567 DocType: Vehicle Log Odometer Reading Leitura do Odômetro
568 apps/erpnext/erpnext/accounts/doctype/account/account.py +118 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'
636 DocType: BOM Raw Material Cost(Company Currency) Custo da matéria-prima (moeda da empresa)
637 DocType: Workstation Electricity Cost Custo de Energia Elétrica
638 DocType: HR Settings Don't send Employee Birthday Reminders Não envie aos colaboradores lembretes de aniversários
639 DocType: Expense Claim Total Advance Amount Valor Total do Adiantamento
640 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188 Walk In Vitrine
641 DocType: BOM Website Item BOM Website Item LDM do Item do Site
642 apps/erpnext/erpnext/public/js/setup_wizard.js +52 Upload your letter head and logo. (you can edit them later). Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
703 apps/erpnext/erpnext/controllers/accounts_controller.py +505 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
704 DocType: Journal Entry Make Difference Entry Criar Lançamento de Contrapartida
705 DocType: Upload Attendance Attendance From Date Data Inicial de Comparecimento
706 DocType: Appraisal Template Goal Key Performance Area Área de performance principal
707 DocType: SMS Center Total Characters Total de Personagens
708 DocType: C-Form Invoice Detail C-Form Invoice Detail Detalhe Fatura do Formulário-C
709 DocType: Payment Reconciliation Invoice Payment Reconciliation Invoice Fatura da Conciliação de Pagamento
718 DocType: Purchase Invoice Start date of current invoice's period Data de início do período de fatura atual
719 DocType: Salary Slip Leave Without Pay Licença não remunerada
720 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413 Capacity Planning Error Erro de Planejamento de Capacidade
721 Trial Balance for Party Balancete para o Sujeito
722 DocType: Salary Slip Earnings Ganhos
723 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500 Finished Item {0} must be entered for Manufacture type entry O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
724 apps/erpnext/erpnext/config/learn.py +87 Opening Accounting Balance Saldo de Abertura da Conta
769 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 Rest Of The World Resto do Mundo
770 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81 The Item {0} cannot have Batch O item {0} não pode ter Batch
771 Budget Variance Report Relatório de Variação de Orçamento
772 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Registro Contábil
773 DocType: Asset Value Adjustment Difference Amount Total da diferença
774 DocType: Vehicle Log Service Detail Detalhes da Manutenção do Veículo
775 DocType: Student Sibling Student Sibling Irmão do Aluno
777 DocType: Purchase Invoice Supplied Items Itens fornecidos
778 DocType: Student STUD. ALUN.
779 DocType: Work Order Qty To Manufacture Qtde para Fabricar
780 DocType: Email Digest New Income Novas Receitas
781 DocType: Buying Settings Maintain same rate throughout purchase cycle Manter o mesmo valor através de todo o ciclo de compra
782 DocType: Opportunity Item Opportunity Item Item da Oportunidade
783 Employee Leave Balance Saldo de Licenças do Colaborador
802 DocType: Training Event Training Event Evento de Treinamento
803 DocType: Item Auto re-order Reposição Automática
804 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59 Total Achieved Total de Alcançados
805 DocType: Employee Place of Issue Local de Envio
806 DocType: Email Digest Add Quote Adicionar Citar
807 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166 UOM coversion factor required for UOM: {0} in Item: {1} Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
808 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111 Row {0}: Qty is mandatory Linha {0}: Qtde é obrigatória
809 apps/erpnext/erpnext/accounts/page/pos/pos.js +798 Sync Master Data Sincronizar com o Servidor
810 apps/erpnext/erpnext/utilities/user_progress.py +138 Your Products or Services Seus Produtos ou Serviços
811 DocType: Bank Statement Transaction Payment Item Mode of Payment Forma de Pagamento
849 DocType: Request for Quotation Supplier Request for Quotation Supplier Solicitação de Orçamento para Fornecedor
850 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143 Hardware Ferramentas
851 DocType: Contract HR Manager Gerente de RH
852 apps/erpnext/erpnext/accounts/party.py +187 Please select a Company Por favor, selecione uma empresa
853 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95 Privilege Leave Privilege Deixar
854 DocType: Purchase Invoice Supplier Invoice Date Data de emissão da nota fiscal
855 DocType: Stock Settings Naming Series Prefix Prefixo do código de documentos
856 DocType: Appraisal Template Goal Appraisal Template Goal Meta do Modelo de Avaliação
857 DocType: Salary Component Earning Ganho
858 DocType: Purchase Invoice Party Account Currency Moeda do Sujeito
859 BOM Browser Navegador de LDM
860 DocType: Purchase Taxes and Charges Add or Deduct Adicionar ou Reduzir
861 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148 Overlapping conditions found between: Condições sobreposição encontradas entre :
865 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33 Currency of the Closing Account must be {0} Moeda da Conta de encerramento deve ser {0}
866 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21 Sum of points for all goals should be 100. It is {0} Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0})
867 DocType: Project Start and End Dates Datas de início e término
868 Delivered Items To Be Billed Itens Entregues, mas não Faturados
869 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16 Open BOM {0} Abrir LDM {0}
870 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62 Warehouse cannot be changed for Serial No. Armazém não pode ser alterado para nº serial.
871 DocType: Purchase Invoice Item UOM UDM
932 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 In Qty Qtde Entrada
933 DocType: Notification Control Expense Claim Rejected Pedido de Reembolso de Despesas Rejeitado
934 DocType: Item Item Attribute Atributos do Item
935 apps/erpnext/erpnext/config/stock.py +313 Item Variants Variantes dos Itens
936 DocType: HR Settings Email Salary Slip to Employee Enviar contracheque para colaborador via email
937 DocType: Cost Center Parent Cost Center Centro de Custo pai
938 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065 Select Possible Supplier Selecione Possível Fornecedor
963 DocType: Loan Monthly Repayment Amount Valor da Parcela Mensal
964 apps/erpnext/erpnext/hr/doctype/employee/employee.py +206 Please set User ID field in an Employee record to set Employee Role Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário
965 DocType: UOM UOM Name Nome da Unidade de Medida
966 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40 Contribution Amount Contribuição Total
967 DocType: Purchase Invoice Shipping Address Endereço para Entrega
968 DocType: Stock Reconciliation This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
969 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Por extenso será visível quando você salvar a Guia de Remessa.
976 DocType: Loan Type Maximum Loan Amount Valor Máximo de Empréstimo
977 DocType: Pricing Rule Pricing Rule Regra de Preços
978 apps/erpnext/erpnext/config/learn.py +197 Material Request to Purchase Order Requisição de Material para Pedido de Compra
979 DocType: Shopping Cart Settings Payment Success URL URL de Confirmação de Pagamento
980 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79 Row # {0}: Returned Item {1} does not exists in {2} {3} Linha # {0}: Item devolvido {1} não existe em {2} {3}
981 Bank Reconciliation Statement Extrato Bancário Conciliado
982 Lead Name Nome do Cliente em Potencial
1009 apps/erpnext/erpnext/stock/doctype/item/item.py +453 apps/erpnext/erpnext/stock/doctype/item/item.py +454 Unit of Measure {0} has been entered more than once in Conversion Factor Table Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
1010 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696 Already completed Já concluído
1011 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Import Successful! Importação Realizada com Sucesso!
1012 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29 Payment Request already exists {0} Pedido de Pagamento já existe {0}
1013 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27 Cost of Issued Items Custo dos Produtos Enviados
1014 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424 Quantity must not be more than {0} Quantidade não deve ser mais do que {0}
1015 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118 Previous Financial Year is not closed O Ano Financeiro Anterior não está fechado
1039 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Precificação
1040 DocType: Quotation Term Details Detalhes dos Termos
1041 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30 Cannot enroll more than {0} students for this student group. Não é possível inscrever mais de {0} alunos neste grupo de alunos.
1042 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 Lead Count Contagem de Clientes em Potencial
1043 DocType: Manufacturing Settings Capacity Planning For (Days) Planejamento de capacidade para (Dias)
1044 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10 Procurement Cotação
1045 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67 None of the items have any change in quantity or value. Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1047 DocType: Salary Slip Loan repayment Pagamento do empréstimo
1048 DocType: Purchase Invoice End date of current invoice's period Data final do período de fatura atual
1049 DocType: Pricing Rule Applicable For Aplicável
1050 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16 Current Odometer reading entered should be greater than initial Vehicle Odometer {0} A quilometragem atual deve ser superior à quilometragem inicial Veículo {0}
1051 DocType: Shipping Rule Country Shipping Rule Country Regra envio País
1052 DocType: Maintenance Visit Partially Completed Parcialmente Concluída
1053 DocType: Leave Type Include holidays within leaves as leaves Incluir feriados dentro de licenças como licenças
1114 DocType: GL Entry Credit Amount in Account Currency Crédito em moeda da conta
1115 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607 BOM {0} must be submitted LDM {0} deve ser enviada
1116 DocType: Authorization Control Authorization Control Controle de autorização
1117 apps/erpnext/erpnext/controllers/buying_controller.py +387 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
1118 apps/erpnext/erpnext/utilities/activation.py +81 Manage your orders Gerir seus pedidos
1119 DocType: Work Order Operation Actual Time and Cost Tempo e Custo Real
1120 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
1121 DocType: Course Course Abbreviation Abreviação do Curso
1122 DocType: Student Leave Application Student Leave Application Pedido de Licença do Aluno
1137 DocType: Sales Invoice Timesheet Timesheet Detail Detalhes do Registro de Tempo
1138 DocType: Purchase Receipt Item Supplied Consumed Qty Qtde Consumida
1139 DocType: Packing Slip Indicates that the package is a part of this delivery (Only Draft) Indica que o pacote é uma parte desta entrega (Só Rascunho)
1140 DocType: Soil Texture Loam Barro
1141 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 Make Payment Entry Criar Entrada de Pagamento
1142 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129 Quantity for Item {0} must be less than {1} Quantidade de item {0} deve ser inferior a {1}
1143 Sales Invoice Trends Tendência de Faturamento de Vendas
1144 DocType: Leave Application Apply / Approve Leaves Aplicar / Aprovar Leaves
1145 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
1146 DocType: Sales Order Item Delivery Warehouse Armazén de Entrega
1147 apps/erpnext/erpnext/config/accounts.py +247 Tree of financial Cost Centers. Árvore de Centros de Custo.
1264 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22 {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. {0} é agora o Ano Fiscal padrão. Por favor, atualize seu navegador para que a alteração tenha efeito.
1265 apps/erpnext/erpnext/projects/doctype/task/task.js +45 Expense Claims Relatórios de Despesas
1266 DocType: Issue Support Pós-Vendas
1267 BOM Search Pesquisar LDM
1268 DocType: Vehicle Fuel Type Tipo de Combustível
1269 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27 Please specify currency in Company Por favor, especifique moeda in Company
1270 DocType: Workstation Wages per hour Salário por hora
1277 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089 Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil
1278 DocType: Stock Reconciliation Item Amount Difference Valor da Diferença
1279 apps/erpnext/erpnext/stock/get_item_details.py +382 Item Price added for {0} in Price List {1} Item Preço adicionada para {0} na lista de preços {1}
1280 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 Please enter Employee Id of this sales person Digite o ID de Colaborador deste Vendedor
1281 DocType: Territory Classification of Customers by region Classificação dos clientes por região
1282 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66 Difference Amount must be zero O Valor da Diferença deve ser zero
1283 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61 Please enter Production Item first Por favor, indique item Produção primeiro
1327 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12 Banking Bancário
1328 DocType: Vehicle Service Service Item Item de Manutenção
1329 DocType: Bank Guarantee Bank Guarantee Garantia Bancária
1330 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39 Please click on 'Generate Schedule' to get schedule Por favor, clique em "Gerar Agenda" para obter cronograma
1331 DocType: Blanket Order Item Ordered Quantity Quantidade Encomendada
1332 apps/erpnext/erpnext/public/js/setup_wizard.js +118 e.g. "Build tools for builders" ex: "Desenvolve ferramentas para construtores "
1333 DocType: Grading Scale Grading Scale Intervals Intervalos da escala de avaliação
1334 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3}
1335 DocType: Fee Schedule In Process Em Processo
1336 DocType: Authorization Rule Itemwise Discount Desconto relativo ao Item
1337 apps/erpnext/erpnext/config/accounts.py +75 Tree of financial accounts. Árvore de contas financeiras.
1338 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396 {0} against Sales Order {1} {0} contra o Pedido de Venda {1}
1339 DocType: Account Fixed Asset Ativo Imobilizado
1340 apps/erpnext/erpnext/config/stock.py +328 Serialized Inventory Inventário por Nº de Série
1341 DocType: Activity Type Default Billing Rate Preço de Faturamento Padrão
1342 DocType: Sales Invoice Total Billing Amount Valor Total do Faturamento
1343 DocType: Bank Statement Transaction Entry Receivable Account Contas a Receber
1357 DocType: C-Form Received Date Data de Recebimento
1358 DocType: Delivery Note If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below. Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo.
1359 DocType: BOM Scrap Item Basic Amount (Company Currency) Total Base (moeda da empresa)
1360 DocType: Shopping Cart Settings Prices will not be shown if Price List is not set Os preços não serão mostrados se a lista de preços não estiver configurada
1361 DocType: Stock Entry Total Incoming Value Valor Total Recebido
1362 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369 Debit To is required Para Débito é necessária
1363 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40 Purchase Price List Preço de Compra Lista
1364 DocType: Job Offer Term Offer Term Termos da Oferta
1365 DocType: Asset Quality Manager Gerente de Qualidade
1403 DocType: Fee Schedule Fee Structure Estrutura da Taxa
1404 DocType: Timesheet Detail Costing Amount Valor de Custo
1405 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60 Submit Salary Slip Enviar Folha de Pagamentos
1406 apps/erpnext/erpnext/controllers/selling_controller.py +138 Maxiumm discount for Item {0} is {1}% Desconto máximo para o item {0} {1}%
1407 DocType: Sales Partner Address & Contacts Endereços e Contatos
1408 DocType: SMS Log Sent To Enviado para
1409 DocType: Payment Request Make Sales Invoice Fazer Fatura de Venda
1464 DocType: Stock Entry Detail BOM No. for a Finished Good Item Nº da LDM para um Item Bom Acabado
1465 DocType: Upload Attendance Attendance To Date Data Final de Comparecimento
1466 DocType: Warranty Claim Raised By Levantadas por
1467 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072 Please specify Company to proceed Por favor, especifique a Empresa para prosseguir
1468 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91 Compensatory Off Saída Compensatória
1469 DocType: Job Offer Accepted Aceito
1470 DocType: BOM Update Tool BOM Update Tool Ferramenta de atualização da Lista de Materiais
1475 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Fórum de Usuários
1476 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319 Raw Materials cannot be blank. Matérias-primas não pode ficar em branco.
1477 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505 Could not update stock, invoice contains drop shipping item. Não foi possível atualizar estoque, fatura contém gota artigo do transporte.
1478 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552 Quick Journal Entry Lançamento no Livro Diário Rápido
1479 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227 You can not change rate if BOM mentioned agianst any item Você não pode alterar a taxa se a LDM é mencionada em algum item
1480 DocType: Employee Previous Work Experience Experiência anterior de trabalho
1481 DocType: Stock Entry For Quantity Para Quantidade
1495 DocType: Task Depends On Task Depends On Tarefa depende de
1496 DocType: Operation Default Workstation Estação de Trabalho Padrão
1497 DocType: Notification Control Expense Claim Approved Message Mensagem de aprovação do Pedido de Reembolso de Despesas
1498 DocType: Payment Entry Deductions or Loss Dedução ou Perda
1499 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279 {0} {1} is closed {0} {1} esta fechado(a)
1500 DocType: Purchase Receipt Get Current Stock Obter Estoque Atual
1501 apps/erpnext/erpnext/config/manufacturing.py +46 Tree of Bill of Materials Árvore da Lista de Materiais
1502 Employees working on a holiday Colaboradores Trabalhando no Feriado
1503 DocType: Project % Complete Method Método para % Concluído
1508 DocType: Authorization Rule Applicable To (Role) Aplicável Para (Função)
1509 DocType: BOM Update Tool Replace BOM Substituir lista de materiais
1510 DocType: Asset Movement Purpose Finalidade
1511 DocType: Company Fixed Asset Depreciation Settings Configurações de Depreciação do Ativo Imobilizado
1512 DocType: Item Will also apply for variants unless overrridden Também se aplica a variantes a não ser que seja sobrescrito
1513 DocType: Work Order Manufacture against Material Request Fabricação Vinculada a uma Requisição de Material
1514 DocType: Item Reorder Request for Solicitado para
1518 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820 Please supply the specified items at the best possible rates Por favor, informe os melhores valores e condições possíveis para os itens especificados
1519 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28 Make Invoice Criar Fatura
1520 DocType: Selling Settings Auto close Opportunity after 15 days Fechar automaticamente a oportunidade após 15 dias
1521 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25 End Year Ano Final
1522 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23 Quot/Lead % Orçamento / Cliente em Potencial %
1523 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129 Contract End Date must be greater than Date of Joining Data de Encerramento do Contrato deve ser maior que Data de Inicio
1524 DocType: Delivery Note DN- GDR-
1559 DocType: Buying Settings Default Buying Price List Lista de preço de compra padrão
1560 DocType: Payroll Entry Salary Slip Based on Timesheet Demonstrativo de pagamento baseado em controle de tempo
1561 DocType: Notification Control Sales Order Message Mensagem do Pedido de Venda
1562 apps/erpnext/erpnext/config/setup.py +15 Set Default Values like Company, Currency, Current Fiscal Year, etc. Defina valores padrão , como empresa, moeda, ano fiscal atual , etc
1563 DocType: Payroll Entry Select Employees Selecione Colaboradores
1564 DocType: Opportunity Potential Sales Deal Promoção de Vendas Potenciais
1565 DocType: Purchase Invoice Total Taxes and Charges Total de Impostos e Encargos
1659 apps/erpnext/erpnext/controllers/stock_controller.py +237 Expense / Difference account ({0}) must be a 'Profit or Loss' account Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
1660 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19 Attendance for employee {0} is already marked Comparecimento para o colaborador {0} já está marcado
1661 DocType: Packing Slip If more than one package of the same type (for print) Se mais do que uma embalagem do mesmo tipo (para impressão)
1662 Salary Register Registro de Salário
1663 DocType: Warehouse Parent Warehouse Armazén Pai
1664 apps/erpnext/erpnext/config/non_profit.py +74 Define various loan types Defina vários tipos de empréstimos
1665 DocType: Bin FCFS Rate Taxa FCFS
1669 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46 {0} does not belong to Company {1} {0} não pertence à empresa {1}
1670 DocType: Account Round Off Arredondamento
1671 DocType: Material Request Plan Item Requested Qty Qtde Solicitada
1672 DocType: Tax Rule Use for Shopping Cart Use para Compras
1673 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46 Charges will be distributed proportionately based on item qty or amount, as per your selection Encargos serão distribuídos proporcionalmente com base na qtde de itens ou valor, conforme sua seleção
1674 DocType: Maintenance Visit Purposes Finalidades
1675 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110 Atleast one item should be entered with negative quantity in return document Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
1690 apps/erpnext/erpnext/accounts/page/pos/pos.js +502 Please select Apply Discount On Por favor, selecione Aplicar Discount On
1691 DocType: Stock Entry Material Transfer for Manufacture Transferência de Material para Fabricação
1692 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20 Discount Percentage can be applied either against a Price List or for all Price List. Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
1693 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409 Accounting Entry for Stock Lançamento Contábil de Estoque
1694 DocType: Sales Invoice Sales Team1 Equipe de Vendas 1
1695 apps/erpnext/erpnext/stock/doctype/item/item.py +562 apps/erpnext/erpnext/stock/doctype/item/item.py +563 Item {0} does not exist Item {0} não existe
1696 DocType: Sales Invoice Customer Address Endereço do Cliente
1800 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77 Avg. Selling Price List Rate Valor médio na lista de preços de venda
1801 apps/erpnext/erpnext/accounts/utils.py +497 Payment Entries {0} are un-linked Os Registos de Pagamento {0} não estão relacionados
1802 DocType: GL Entry Voucher No Nº do Comprovante
1803 Lead Owner Efficiency Eficiência do Administrador do Cliente em Potencial
1804 DocType: Compensatory Leave Request Leave Allocation Alocação de Licenças
1805 DocType: Training Event Trainer Email Email do Instrutor
1806 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550 Material Requests {0} created Requisições de Material {0} criadas
1815 DocType: Asset Finance Book Expected Value After Useful Life Valor Esperado Após Sua Vida Útil
1816 DocType: Item Reorder level based on Warehouse Nível de reposição baseado no Armazén
1817 DocType: Activity Cost Billing Rate Preço de Faturamento
1818 Qty to Deliver Qtde para Entregar
1819 Stock Analytics Análise do Estoque
1820 DocType: Maintenance Visit Purpose Against Document Detail No Contra o Nº do Documento Detalhado
1821 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111 Party Type is mandatory É obrigatório colocar o Tipo de Sujeito
1968 DocType: Lead Address Desc Descrição do Endereço
1969 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114 Party is mandatory É obrigatório colocar o sujeito
1970 DocType: Topic Topic Name Nome do tópico
1971 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38 Atleast one of the Selling or Buying must be selected Pelo menos um dos Vendedores ou Compradores deve ser selecionado
1972 apps/erpnext/erpnext/public/js/setup_wizard.js +36 Select the nature of your business. Selecione a natureza do seu negócio.
1973 apps/erpnext/erpnext/config/manufacturing.py +57 Where manufacturing operations are carried. Onde as operações de fabricação são realizadas.
1974 DocType: BOM Explosion Item Source Warehouse Armazém de origem
2160 DocType: Production Plan Get Material Request Obter Requisições de Material
2161 apps/erpnext/erpnext/controllers/trends.py +19 Total(Amt) Total (Quantia)
2162 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26 Entertainment & Leisure Entretenimento & Lazer
2163 DocType: Quality Inspection Item Serial No Nº de série do Item
2164 apps/erpnext/erpnext/utilities/activation.py +135 Create Employee Records Criar registros de colaboradores
2165 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97 Total Present Total Presente
2166 apps/erpnext/erpnext/config/accounts.py +105 Accounting Statements Demonstrativos Contábeis
2189 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217 Expense account is mandatory for item {0} Conta de despesa é obrigatória para item {0}
2190 DocType: BOM Website Description Descrição do Site
2191 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101 Net Change in Equity Mudança no Patrimônio Líquido
2192 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291 Please cancel Purchase Invoice {0} first Por favor cancelar a Nota Fiscal de Compra {0} primeiro
2193 DocType: Serial No AMC Expiry Date Data de Validade do CAM
2194 Sales Register Registro de Vendas
2195 DocType: Daily Work Summary Group Send Emails At Enviar Emails em
2210 DocType: Payment Request Initiated Iniciada
2211 DocType: Production Plan Item Planned Start Date Data Planejada de Início
2212 DocType: Serial No Creation Document Type Tipo de Criação do Documento
2213 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24 Make Journal Entry Fazer Lançamento no Livro Diário
2214 DocType: Leave Allocation New Leaves Allocated Novas Licenças alocadas
2215 apps/erpnext/erpnext/controllers/trends.py +269 Project-wise data is not available for Quotation Dados do baseados em projeto não estão disponíveis para Orçamentos
2216 DocType: Project Expected End Date Data Prevista de Término
2221 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 Out Qty Qtde Saída
2222 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49 Series is mandatory Série é obrigatório
2223 DocType: Student Sibling Student ID ID do Aluno
2224 apps/erpnext/erpnext/config/projects.py +51 Types of activities for Time Logs Tipos de Atividades para Registros de Tempo
2225 DocType: Stock Entry Detail Basic Amount Valor Base
2226 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469 Warehouse required for stock Item {0} Armazém necessário para o ítem do estoque {0}
2227 DocType: Leave Allocation Unused leaves Folhas não utilizadas
2230 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985 Fetch exploded BOM (including sub-assemblies) Buscar LDM explodida (incluindo sub-conjuntos )
2231 DocType: Authorization Rule Applicable To (Employee) Aplicável para (Colaborador)
2232 apps/erpnext/erpnext/controllers/accounts_controller.py +160 Due Date is mandatory A data de vencimento é obrigatória
2233 apps/erpnext/erpnext/controllers/item_variant.py +82 Increment for Attribute {0} cannot be 0 Atributo incremento para {0} não pode ser 0
2234 DocType: Journal Entry Pay To / Recd From Pagar Para / Recebido De
2235 DocType: Naming Series Setup Series Configuração de Séries
2236 DocType: Payment Reconciliation To Invoice Date Até a Data de Faturamento
2237 DocType: Bank Account Contact HTML Contato HTML
2238 DocType: Landed Cost Voucher Purchase Receipts Recibos de compra
2239 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29 How Pricing Rule is applied? Como regra de preços é aplicada?
2306 DocType: Purchase Invoice Posting Time Horário da Postagem
2307 DocType: Timesheet % Amount Billed Valor Faturado %
2308 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125 Telephone Expenses Despesas com Telefone
2309 DocType: Sales Partner Logo Logotipo
2310 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
2311 apps/erpnext/erpnext/stock/get_item_details.py +141 No Item with Serial No {0} Nenhum Item com Nº de Série {0}
2312 DocType: Payment Entry Difference Amount (Company Currency) Total da diferença (moeda da empresa)
2331 DocType: Email Digest Send regular summary reports via Email. Enviar relatórios periódicos de síntese via Email.
2332 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288 Please set default account in Expense Claim Type {0} Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0}
2333 DocType: Brand Item Manager Gerente de Item
2334 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150 Payroll Payable Folha de pagamento a pagar
2335 DocType: Work Order Total Operating Cost Custo de Operacional Total
2336 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173 Note: Item {0} entered multiple times Observação: O Item {0} foi inserido mais de uma vez
2337 apps/erpnext/erpnext/config/selling.py +41 All Contacts. Todos os Contatos.
2338 apps/erpnext/erpnext/public/js/setup_wizard.js +71 Company Abbreviation Sigla da Empresa
2339 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47 User {0} does not exist Usuário {0} não existe
2340 DocType: Bank Statement Transaction Invoice Item Party Type Tipo de Sujeito
2341 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195 Payment Entry already exists Pagamento já existe
2353 apps/erpnext/erpnext/accounts/doctype/account/account.py +46 Account {0}: Parent account {1} does not exist Conta {0}: A Conta Superior {1} não existe
2354 DocType: Purchase Invoice Item Price List Rate (Company Currency) Preço da Lista de Preços (moeda da empresa)
2355 DocType: Products Settings Products Settings Configurações de Produtos
2356 DocType: Monthly Distribution Percentage Percentage Allocation Alocação Percentual
2357 DocType: Global Defaults If disable, 'In Words' field will not be visible in any transaction Desativa campo "por extenso" em qualquer tipo de transação
2358 DocType: Serial No Distinct unit of an Item Unidade distinta de um item
2359 DocType: Pricing Rule Buying Compras
2374 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59 Total Variance Variância total
2375 DocType: Accounts Settings If enabled, the system will post accounting entries for inventory automatically. Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente.
2376 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15 Brokerage Corretagem
2377 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272 Attendance for employee {0} is already marked for this day Presença para o colaborador {0} já está registrada para este dia
2378 DocType: Work Order Operation in Minutes Updated via 'Time Log' em Minutos Atualizado via 'Registro de Tempo'
2379 DocType: Customer From Lead Do Cliente em Potencial
2380 apps/erpnext/erpnext/config/manufacturing.py +13 Orders released for production. Ordens liberadas para produção.
2381 apps/erpnext/erpnext/public/js/account_tree_grid.js +65 Select Fiscal Year... Selecione o Ano Fiscal ...
2382 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574 POS Profile required to make POS Entry Perfil do PDV necessário para fazer entrada no PDV
2383 DocType: Program Enrollment Tool Enroll Students Matricular Alunos
2405 DocType: Purchase Invoice Item Weight Per Unit Peso Unitário
2406 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Transações de Estoque
2407 DocType: Employee Internal Work History História Trabalho Interno
2408 DocType: Depreciation Schedule Accumulated Depreciation Amount Total de Depreciação Acumulada
2409 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42 Private Equity Patrimônio Líquido
2410 DocType: Maintenance Visit Customer Feedback Comentário do Cliente
2411 DocType: Item Attribute From Range Da Faixa
2427 Delivery Note Trends Tendência de Remessas
2428 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22 In Stock Qty Quantidade no Estoque
2429 apps/erpnext/erpnext/accounts/general_ledger.py +113 Account: {0} can only be updated via Stock Transactions Conta: {0} só pode ser atualizado via transações de ações
2430 DocType: Bank Statement Transaction Invoice Item Party Sujeito
2431 DocType: Opportunity Opportunity Date Data da Oportunidade
2432 DocType: Purchase Receipt Return Against Purchase Receipt Devolução contra Recibo de Compra
2433 DocType: Request for Quotation Item Request for Quotation Item Solicitação de Orçamento do Item
2471 DocType: Project Customer Details Detalhes do Cliente
2472 Unpaid Expense Claim Reembolso de Despesas a Pagar
2473 DocType: Payment Entry Paid Amount Valor pago
2474 Available Stock for Packing Items Estoque Disponível para o Empacotamento de Itens
2475 DocType: Item Variant Item Variant Item Variant
2476 apps/erpnext/erpnext/accounts/doctype/account/account.py +116 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'
2477 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52 Item {0} has been disabled Item {0} foi desativado
2478 apps/erpnext/erpnext/buying/utils.py +47 Please enter quantity for Item {0} Por favor, indique a quantidade de item {0}
2479 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233 Credit Note Amt Nota de crédito Total
2489 DocType: Employee DocType: Payment Entry Employment Type Set Exchange Gain / Loss Tipo de Emprego Definir Perda/Ganho com Câmbio
2490 DocType: Payment Entry DocType: Item Group Set Exchange Gain / Loss Default Expense Account Definir Perda/Ganho com Câmbio Conta Padrão de Despesa
2491 DocType: Item Group apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53 Default Expense Account Student Email ID Conta Padrão de Despesa Email do Aluno
2492 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53 DocType: Employee Student Email ID Notice (days) Email do Aluno Aviso Prévio ( dias)
2493 DocType: Employee DocType: Tax Rule Notice (days) Sales Tax Template Aviso Prévio ( dias) Modelo de Impostos sobre Vendas
2494 DocType: Tax Rule apps/erpnext/erpnext/accounts/page/pos/pos.js +2511 Sales Tax Template Select items to save the invoice Modelo de Impostos sobre Vendas Selecione os itens para salvar a nota
2495 apps/erpnext/erpnext/accounts/page/pos/pos.js +2511 DocType: Employee Select items to save the invoice Encashment Date Selecione os itens para salvar a nota Data da cobrança
2529 DocType: Warehouse DocType: Naming Series Warehouse Name Select Transaction Nome do Armazén Selecione a Transação
2530 DocType: Naming Series apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 Select Transaction Please enter Approving Role or Approving User Selecione a Transação Por favor, indique Função Aprovadora ou Usuário Aprovador
2531 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30 DocType: Journal Entry Please enter Approving Role or Approving User Write Off Entry Por favor, indique Função Aprovadora ou Usuário Aprovador Lançamento de Abatimento
2532 DocType: Journal Entry DocType: BOM Write Off Entry Rate Of Materials Based On Lançamento de Abatimento Preço dos materiais com base em
2533 DocType: BOM apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 Rate Of Materials Based On Support Analtyics Preço dos materiais com base em Análise de Pós-Vendas
2534 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 Support Analtyics To Date should be within the Fiscal Year. Assuming To Date = {0} Análise de Pós-Vendas Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
2535 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49 DocType: Employee To Date should be within the Fiscal Year. Assuming To Date = {0} Here you can maintain height, weight, allergies, medical concerns etc Para data deve ser dentro do exercício social. Assumindo Para Date = {0} Aqui você pode manter a altura, peso, alergias, restrições médicas, etc
2565 apps/erpnext/erpnext/public/js/controllers/transaction.js +1121 DocType: Salary Slip It is needed to fetch Item Details. Net Pay Isto é necessário para buscar detalhes de itens Pagamento Líquido
2566 DocType: Salary Slip apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220 Net Pay Serial No {0} has already been received Pagamento Líquido Nº de Série {0} já foi recebido
2567 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220 Serial No {0} has already been received Requested Items To Be Transferred Nº de Série {0} já foi recebido Items Solicitados, mas não Transferidos
2568 DocType: Expense Claim Requested Items To Be Transferred Vehicle Log Items Solicitados, mas não Transferidos Log do Veículo
2569 DocType: Expense Claim DocType: Customer Vehicle Log Sales Team Details Log do Veículo Detalhes da Equipe de Vendas
2570 DocType: Customer apps/erpnext/erpnext/accounts/page/pos/pos.js +1356 Sales Team Details Delete permanently? Detalhes da Equipe de Vendas Apagar de forma permanente?
2571 apps/erpnext/erpnext/accounts/page/pos/pos.js +1356 DocType: Expense Claim Delete permanently? Total Claimed Amount Apagar de forma permanente? Quantia Total Reivindicada
2594 DocType: Item Attribute Value Attribute Value Itemwise Recommended Reorder Level Atributo Valor Níves de Reposição Recomendados por Item
2595 DocType: Salary Detail Itemwise Recommended Reorder Level Salary Detail Níves de Reposição Recomendados por Item Detalhes de Salário
2596 DocType: Salary Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072 Salary Detail Please select {0} first Detalhes de Salário Por favor selecione {0} primeiro
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072 Please select {0} first Por favor selecione {0} primeiro
2597 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026 Batch {0} of Item {1} has expired. Lote {0} de {1} item expirou.
2598 apps/erpnext/erpnext/config/manufacturing.py +27 Time Sheet for manufacturing. Registro de Tempo para fabricação
2599 DocType: Salary Detail Default Amount Quantidade Padrão
2633 apps/erpnext/erpnext/stock/doctype/item/item.py +525 apps/erpnext/erpnext/stock/doctype/item/item.py +526 Row {0}: An Reorder entry already exists for this warehouse {1} Linha {0}: Uma entrada de reposição já existe para este armazém {1}
2634 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99 Cannot declare as lost, because Quotation has been made. Não se pode declarar como perdido , porque foi realizado um Orçamento.
2635 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16 Training Feedback Feedback do Treinamento
2636 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149 Please select Start Date and End Date for Item {0} Por favor selecione a Data de início e a Data de Término do Item {0}
2637 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16 To date cannot be before from date Até o momento não pode ser antes a partir da data
2638 apps/erpnext/erpnext/stock/doctype/item/item.js +335 Add / Edit Prices Adicionar / Editar preços
2639 DocType: Cheque Print Template Cheque Print Template Template para Impressão de Cheques
2640 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85 Chart of Cost Centers Plano de Centros de Custo
2641 Requested Items To Be Ordered Itens Solicitados, mas não Comprados
2663 DocType: Naming Series Help HTML Ajuda HTML
2664 DocType: Student Group Creation Tool Student Group Creation Tool Ferramenta de Criação de Grupos de Alunos
2665 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53 Total weightage assigned should be 100%. It is {0} Peso total atribuído deve ser de 100%. É {0}
2666 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80 Cannot set as Lost as Sales Order is made. Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda
2667 DocType: Request for Quotation Item Supplier Part No Nº da Peça no Fornecedor
2668 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379 Received From Recebido de
2669 DocType: Item Has Serial No Tem nº de Série
2726 DocType: Purchase Invoice Item Rejected Serial No Nº de Série Rejeitado
2727 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82 Year start date or end date is overlapping with {0}. To avoid please set company Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa
2728 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156 Start date should be less than end date for Item {0} Data de início deve ser inferior a data final para o item {0}
2729 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco.
2730 DocType: Upload Attendance Upload Attendance Enviar o Ponto
2731 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640 BOM and Manufacturing Quantity are required A LDM e a Quantidade para Fabricação são necessários
2732 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56 Ageing Range 2 Faixa Envelhecimento 2
2746 DocType: Item Customer Detail Item Customer Detail Detalhe do Cliente do Item
2747 DocType: Notification Control Prompt for Email on Submission of Solicitar o Envio de Email no Envio do Documento
2748 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102 Total allocated leaves are more than days in the period Total de licenças alocadas é maior do que número de dias no período
2749 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70 Item {0} must be a stock Item Item {0} deve ser um item de estoque
2750 DocType: Manufacturing Settings Default Work In Progress Warehouse Armazén Padrão de Trabalho em Andamento
2751 apps/erpnext/erpnext/config/accounts.py +294 Default settings for accounting transactions. As configurações padrão para as transações contábeis.
2752 DocType: Purchase Invoice Item Stock Qty Quantidade em estoque
2785 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646 Posting date and posting time is mandatory Data e horário da postagem são obrigatórios
2786 DocType: Purchase Order In Words will be visible once you save the Purchase Order. Por extenso será visível quando você salvar o Pedido de Compra.
2787 DocType: Period Closing Voucher Period Closing Voucher Comprovante de Encerramento do Período
2788 apps/erpnext/erpnext/config/selling.py +67 Price List master. Cadastro da Lista de Preços.
2789 DocType: Task Review Date Data da Revisão
2790 DocType: Company Series for Asset Depreciation Entry (Journal Entry) Série para lançamento de Depreciação de Ativos (Lançamento no Livro Diário)
2791 DocType: Restaurant Reservation Waitlisted Colocado na lista de espera
2797 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867 Subscription Inscrição
2798 DocType: Purchase Invoice Contact Email Email do Contato
2799 DocType: Appraisal Goal Score Earned Pontuação Obtida
2800 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222 Notice Period Período de Aviso Prévio
2801 DocType: Asset Category Asset Category Name Ativo Categoria Nome
2802 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13 This is a root territory and cannot be edited. Este é um território de raiz e não pode ser editada.
2803 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5 New Sales Person Name Nome do Novo Vendedor
2810 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Mostrar valores zerados
2811 DocType: BOM Quantity of item obtained after manufacturing / repacking from given quantities of raw materials Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
2812 DocType: Payment Reconciliation Receivable / Payable Account Conta de Recebimento/Pagamento
2813 DocType: Delivery Note Item Against Sales Order Item Relacionado ao Item do Pedido de Venda
2814 apps/erpnext/erpnext/stock/doctype/item/item.py +732 apps/erpnext/erpnext/stock/doctype/item/item.py +745 Please specify Attribute Value for attribute {0} Por favor, especifique Atributo Valor para o atributo {0}
2815 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47 Budget cannot be assigned against Group Account {0} Orçamento não pode ser atribuído contra a conta de grupo {0}
2816 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24 Please enter parent cost center Por favor entre o centro de custo pai
2819 DocType: Issue Support Team Equipe de Pós-Vendas
2820 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36 Expiry (In Days) Vencimento (em dias)
2821 DocType: Appraisal Total Score (Out of 5) Pontuação Total (nota máxima 5)
2822 apps/erpnext/erpnext/stock/doctype/item/item.js +29 Balance Balanço
2823 DocType: Room Seating Capacity Número de Assentos
2824 DocType: Issue ISS- INC-
2825 DocType: Project Total Expense Claim (via Expense Claims) Reivindicação de Despesa Total (via relatórios de despesas)
2826 DocType: Assessment Result Total Score Nota Total
2827 DocType: Stock Entry As per Stock UOM Como UDM do Estoque
2828 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7 Not Expired Não expirado
2829 DocType: Journal Entry Total Debit Débito total
2830 DocType: Manufacturing Settings Default Finished Goods Warehouse Armazén de Produtos Acabados
2831 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Sales Person Vendedor
2832 DocType: Vehicle Service Half Yearly Semestral
2833 DocType: Assessment Plan Criteria Maximum Score Nota Máxima
2834 apps/erpnext/erpnext/config/setup.py +83 Create rules to restrict transactions based on values. Criar regras para restringir operações com base em valores.
2835 DocType: HR Settings If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day Se marcado, o total de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia
2912 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20 Net pay cannot be negative Salário líquido não pode ser negativo
2913 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907 Material to Supplier Material a Fornecedor
2914 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700 Excise Invoice Guia de Recolhimento de Tributos
2915 DocType: Expense Claim Employees Email Id Endereços de Email dos Colaboradores
2916 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145 Current Liabilities Passivo Circulante
2917 apps/erpnext/erpnext/config/selling.py +303 Send mass SMS to your contacts Enviar SMS em massa para seus contatos
2918 DocType: Purchase Taxes and Charges Consider Tax or Charge for Considere Imposto ou Encargo para
2929 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6 You must Save the form before proceeding Você deve salvar o formulário antes de continuar
2930 apps/erpnext/erpnext/public/js/setup_wizard.js +56 Attach Logo Anexar Logo
2931 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51 Stock Levels Níveis de Estoque
2932 DocType: Customer Commission Rate Percentual de Comissão
2933 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25 Cart is Empty Seu carrinho está vazio
2934 DocType: Work Order Actual Operating Cost Custo Operacional Real
2935 DocType: Soil Texture Clay Loam Barro de Argila
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@ -68,9 +68,9 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
@ -120,7 +120,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} doe
DocType: Patient Appointment,Patient Age,Starost pacijenta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500,Total Amount {0},Ukupan iznos {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},Ukupan iznos {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Opportunity,Opportunity Date,Datum prilike
@ -153,7 +153,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},N
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Zaposleni nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Zaposleni nije pronađen
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
@ -162,7 +162,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ljekar nije dostupan u {0}
DocType: Payment Entry,Receive,Prijem
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
@ -181,7 +181,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,Plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,Plaćanje
,Sales Partners Commission,Provizija za prodajne partnere
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
@ -195,7 +195,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države
@ -207,6 +207,7 @@ apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
DocType: Student Attendance,Student Attendance,Prisustvo učenika
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim danima
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
@ -280,15 +281,15 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,Dodaj stavke iz
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj stavke iz
,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
@ -302,13 +303,13 @@ DocType: Employee Internal Work History,Employee Internal Work History,Interna r
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Korpa je prazna
DocType: Patient,Patient Details,Detalji o pacijentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Pola dana)
DocType: Shipping Rule,Net Weight,Neto težina
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
@ -368,7 +369,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
@ -383,7 +384,7 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
@ -431,7 +432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101
apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Podešavanja Zaposlenih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
,Lab Test Report,Izvještaj labaratorijskog testa
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Employee,Current Address,Trenutna adresa
@ -446,7 +447,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
@ -470,7 +471,7 @@ apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
@ -508,7 +509,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
,Requested Items To Be Ordered,Tražene stavke za isporuku
DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,Već završen
@ -549,8 +550,7 @@ DocType: Supplier,Credit Limit,Kreditni limit
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@ -586,7 +586,7 @@ DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Clinical Procedure,Patient,Pacijent
@ -607,7 +607,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,Pr
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@ -643,7 +643,7 @@ DocType: Vehicle Service,Change,Kusur
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,Popust
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
@ -667,7 +667,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
DocType: Account,Is Group,Je grupa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Povraćaj / knjižno zaduženje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
,LeaderBoard,Tabla
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
@ -712,7 +712,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Prikaži kao formu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
DocType: Drug Prescription,Hour,Sat
@ -722,7 +722,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consul
DocType: Crop,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
@ -741,7 +741,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@ -778,7 +778,7 @@ DocType: Education Settings,Employee Number,Broj Zaposlenog
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Porez
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@ -792,9 +792,9 @@ DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izaberite cjenovnik
@ -815,7 +815,7 @@ DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Izaberite ljekara i datum
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Loan,Total Payment,Ukupno plaćeno
DocType: POS Settings,POS Settings,POS podešavanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
@ -841,7 +841,7 @@ DocType: Sales Invoice,Total Qty,Ukupna kol.
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Prilika
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
@ -849,14 +849,14 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,Knjiženje
DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
DocType: Warehouse,Parent Warehouse,Nadređeno skladište
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,Obriši
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,Obriši
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izaberite skladište...
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
,Projected Quantity as Source,Projektovana izvorna količina
@ -912,7 +912,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Ponuda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,Ponuda
DocType: Lead,Mobile No.,Mobilni br.
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
@ -960,14 +960,14 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena
,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Additional Salary,HR User,Korisnik za ljudske resure
@ -976,7 +976,7 @@ DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom
DocType: Asset,Naming Series,Vrste dokumenta
,Monthly Attendance Sheet,Mjesečni list prisustva
,Stock Ledger,Skladišni karton
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument
DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih

1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135 'Opening' 'Početno stanje'
68 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
69 apps/erpnext/erpnext/accounts/party.py +408 {0} {1} is not active {0} {1} nije aktivan
70 DocType: Bin Reserved Quantity Rezervisana količina
71 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852 Return / Credit Note Povraćaj / knjižno odobrenje
72 DocType: SMS Center All Employee (Active) Svi zaposleni (aktivni)
73 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909 Get Items from BOM Dodaj stavke iz БОМ
74 apps/erpnext/erpnext/accounts/page/pos/pos.js +2042 Please select customer Odaberite kupca
75 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
76 Stock Summary Pregled zalihe
120 DocType: Patient Appointment Patient Age Starost pacijenta
121 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159 Employee cannot report to himself. Zaposleni ne može izvještavati sebi
122 DocType: Sales Invoice Customer Address Adresa kupca
123 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485 Total Amount {0} Ukupan iznos {0}
124 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68 Total (Credit) Ukupno bez PDV-a (duguje)
125 DocType: Delivery Note In Words (Export) will be visible once you save the Delivery Note. Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
126 DocType: Opportunity Opportunity Date Datum prilike
153 DocType: POS Profile Taxes and Charges Porezi i naknade
154 DocType: Item Serial Number Series Serijski broj serije
155 DocType: Purchase Order Delivered Isporučeno
156 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49 No employee found Zaposleni nije pronađen
157 DocType: Selling Settings Default Territory Podrazumijevana država
158 DocType: Asset Asset Category Grupe osnovnih sredstava
159 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
162 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159 Physician not available on {0} Ljekar nije dostupan u {0}
163 DocType: Payment Entry Receive Prijem
164 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
165 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
166 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195 Payment Entry already exists Uplata već postoji
167 DocType: Project Customer Details Korisnički detalji
168 DocType: Item Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank. Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu.
181 Batch Item Expiry Status Pregled artikala sa rokom trajanja
182 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856 Payment Plaćanje
183 Sales Partners Commission Provizija za prodajne partnere
184 DocType: C-Form Invoice Detail Territory Teritorija
185 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Price List {0} is disabled Cjenovnik {0} je zaključan
186 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
187 DocType: Employee Attendance Tool Employees HTML HTML Zaposlenih
195 DocType: Student Blood Group Krvna grupa
196 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516 There's no employee for the given criteria. Check that Salary Slips have not already been created. Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
197 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Statement of Account Izjava o računu
198 DocType: Delivery Note Billing Address Adresa za naplatu
199 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448 All Territories Sve države
200 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
201 DocType: Blanket Order Item Ordered Quantity Poručena količina
207 apps/erpnext/erpnext/utilities/activation.py +108 Add Timesheets Dodaj potrošeno vrijeme
208 DocType: Healthcare Settings apps/erpnext/erpnext/public/js/setup_wizard.js +242 Consultations in valid days Collapse All Pregledi u važećim danima Skupi sve
209 apps/erpnext/erpnext/public/js/conf.js +28 DocType: Healthcare Settings User Forum Consultations in valid days Korisnički portal Pregledi u važećim danima
210 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
211 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
212 DocType: Fee Validity Valid Till Važi do
213 apps/erpnext/erpnext/accounts/page/pos/pos.js +1389 Select or add new customer Izaberite ili dodajte novog kupca
281 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69 Selling Amount Prodajni iznos
282 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403 Please set the Date Of Joining for employee {0} Molimo podesite datum zasnivanja radnog odnosa {0}
283 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
284 DocType: Shopping Cart Settings Orders Porudžbine
285 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
286 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104 Add items from Dodaj stavke iz
287 Daily Timesheet Summary Pregled dnevnog potrošenog vremena
288 DocType: Project Task View Timesheet Pogledaj potrošeno vrijeme
289 DocType: Purchase Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
290 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389 Salary Slip of employee {0} already created for this period Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
291 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
292 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38 No leave record found for employee {0} for {1} Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
293 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
294 DocType: Item Item Attribute Atribut artikla
295 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
303 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578 Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen
304 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102 Rest Of The World Ostatak svijeta
305 DocType: Work Order Additional Operating Cost Dodatni operativni troškovi
306 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
307 DocType: Asset Repair Manufacturing Manager Menadžer proizvodnje
308 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
309 POS POS
310 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303 Timesheet {0} is already completed or cancelled Potrošeno vrijeme {0} je već potvrđeno ili otkazano
311 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536 (Half Day) (Pola dana)
312 DocType: Shipping Rule Net Weight Neto težina
313 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56 Attendance Record {0} exists against Student {1} Zapis o prisustvu {0} постоји kod studenata {1}
314 DocType: Payment Entry Reference Outstanding Preostalo
315 DocType: Sales Invoice Item Discount (%) on Price List Rate with Margin Popust (%)
369 DocType: Item Minimum Order Qty Minimalna količina za poručivanje
370 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64 No employees for the mentioned criteria Za traženi kriterijum nema Zaposlenih
371 DocType: Budget Fiscal Year Fiskalna godina
372 DocType: Stock Entry Repack Prepakovati
373 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135 Please select a warehouse Izaberite skladište
374 DocType: Purchase Receipt Item Received and Accepted Primio i prihvatio
375 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
384 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
385 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
386 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109 No Remarks Nema napomene
387 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
388 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
389 DocType: Sales Invoice Include Payment (POS) Uključi POS plaćanje
390 DocType: Sales Invoice Customer PO Details Pregled porudžbine kupca
432 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272 Attendance for employee {0} is already marked for this day Prisustvo zaposlenog {0} је već označeno za ovaj dan
433 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335 Employee relieved on {0} must be set as 'Left' Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
434 Lab Test Report Izvještaj labaratorijskog testa
435 DocType: Sales Invoice Customer Name Naziv kupca
436 DocType: Employee Current Address Trenutna adresa
437 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
438 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
447 apps/erpnext/erpnext/public/js/pos/pos.html +109 No Customers yet! Još uvijek nema kupaca!
448 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882 Sales Return Povraćaj prodaje
449 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 This is based on transactions against this Customer. See timeline below for details Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
450 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117 Make Timesheet Kreiraj potrošeno vrijeme
451 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
452 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
453 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
471 DocType: Student Attendance Tool Batch Serija
472 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891 Purchase Receipt Prijem robe
473 DocType: Item Warranty Period (in days) Garantni rok (u danima)
474 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
475 DocType: Attendance Attendance Date Datum prisustva
476 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
477 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
509 DocType: Employee Attendance Tool Unmarked Attendance Neobilježeno prisustvo
510 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
511 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
512 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
513 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696 Already completed Već završen
514 DocType: Production Plan Item Ordered Qty Poručena kol
515 DocType: Item Sales Details Detalji prodaje
550 DocType: Purchase Order Customer Contact Kontakt kupca
551 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241 apps/erpnext/erpnext/stock/doctype/item/item.py +563 Multiple active Salary Structures found for employee {0} for the given dates Item {0} does not exist Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period Artikal {0} ne postoji
552 apps/erpnext/erpnext/stock/doctype/item/item.py +562 apps/erpnext/erpnext/utilities/user_progress.py +247 Item {0} does not exist Add Users Artikal {0} ne postoji Dodaj korisnike
553 apps/erpnext/erpnext/utilities/user_progress.py +247 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Add Users Select Serial Numbers Dodaj korisnike Izaberite serijske brojeve
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Select Serial Numbers Izaberite serijske brojeve
554 DocType: Bank Reconciliation Detail Payment Entry Uplate
555 DocType: Purchase Invoice In Words Riječima
556 DocType: HR Settings Employee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
586 DocType: Stock Reconciliation SR/ SR /
587 apps/erpnext/erpnext/stock/doctype/item/item.py +785 apps/erpnext/erpnext/stock/doctype/item/item.py +798 Item {0} is cancelled Stavka {0} je otkazana
588 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76 Balance Value Stanje vrijed.
589 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
590 DocType: Clinical Procedure Patient Pacijent
591 DocType: Stock Entry Default Target Warehouse Prijemno skladište
592 DocType: GL Entry Voucher No Br. dokumenta
607 DocType: Stock Entry Update Rate and Availability Izmijenite cijenu i dostupnost
608 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106 Supplier Quotation Ponuda dobavljača
609 DocType: Material Request Item Quantity and Warehouse Količina i skladište
610 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
611 DocType: Work Order Warehouses Skladišta
612 DocType: SMS Center All Customer Contact Svi kontakti kupca
613 apps/erpnext/erpnext/accounts/doctype/account/account.js +73 Ledger Glavna knjiga
643 apps/erpnext/erpnext/stock/get_item_details.py +378 Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
644 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579 Discount Popust
645 DocType: Packing Slip Net Weight UOM Neto težina JM
646 DocType: Bank Statement Transaction Invoice Item Party Type Tip partije
647 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
648 apps/erpnext/erpnext/accounts/page/pos/pos.js +1098 Search Item Pretraži artikal
649 Delivered Items To Be Billed Nefakturisana isporučena roba
667 DocType: Item Item Code for Suppliers Dobavljačeva šifra
668 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862 Return / Debit Note Povraćaj / knjižno zaduženje
669 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
670 LeaderBoard Tabla
671 DocType: Lab Test Groups Lab Test Groups Labaratorijske grupe
672 DocType: Training Result Employee Training Result Employee Rezultati obuke Zaposlenih
673 DocType: Serial No Invoice Details Detalji fakture
712 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64 Import Successful! Uvoz uspješan!
713 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
714 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499 Form View Prikaži kao formu
715 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21 Shortage Qty Manjak kol.
716 DocType: Drug Prescription Hour Sat
717 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
718 DocType: POS Profile Update Stock Ažuriraj zalihu
722 DocType: Stock Entry Default Source Warehouse Izdajno skladište
723 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509 {0}: Employee email not found, hence email not sent {0}: Email zaposlenog nije pronađena, stoga email nije poslat
724 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
725 DocType: Asset Value Adjustment Difference Amount Razlika u iznosu
726 DocType: Journal Entry User Remark Korisnička napomena
727 DocType: Notification Control Quotation Message Ponuda - poruka
728 DocType: Purchase Order % Received % Primljeno
741 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160 Cannot delete Serial No {0}, as it is used in stock transactions Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
742 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
743 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29 New Employee Novi Zaposleni
744 apps/erpnext/erpnext/public/js/pos/pos.html +98 Customers in Queue Kupci na čekanju
745 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
746 DocType: Authorization Rule Applicable To (Employee) Primjenljivo na (zaposlene)
747 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121 Project Manager Projektni menadzer
778 DocType: Purchase Invoice Total Taxes and Charges Porez
779 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251 No active or default Salary Structure found for employee {0} for the given dates Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
780 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
781 DocType: Project Task Project Task Projektni zadatak
782 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
783 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112 Mark Attendance Označi prisustvo
784 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229 {0} created Kreirao je korisnik {0}
792 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 Rate: {0} Cijena: {0}
793 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549 Write Off Amount Otpisati iznos
794 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132 Total Outstanding Amount Preostalo za plaćanje
795 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
796 DocType: Asset Maintenance Log Planned Planirano
797 DocType: Bank Reconciliation Total Amount Ukupan iznos
798 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163 Please select Price List Izaberite cjenovnik
799 DocType: Quality Inspection Item Serial No Seriski broj artikla
800 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322 Customer Service Usluga kupca
815 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76 Accounts Payable Summary Pregled obaveze prema dobavljačima
816 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219 Delivery Notes {0} must be cancelled before cancelling this Sales Order Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
817 DocType: Loan Total Payment Ukupno plaćeno
818 DocType: POS Settings POS Settings POS podešavanja
819 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Buying Amount Iznos nabavke
820 DocType: Purchase Invoice Item Valuation Rate Prosječna nab. cijena
821 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
841 DocType: Purchase Invoice Total (Company Currency) Ukupno bez PDV-a (Valuta)
842 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050 Opportunity Prilika
843 DocType: Sales Order Fully Delivered Kompletno isporučeno
844 DocType: Leave Control Panel Leave blank if considered for all employee types Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
845 DocType: Customer Default Price List Podrazumijevani cjenovnik
846 DocType: Bank Statement Transaction Invoice Item Journal Entry Knjiženje
847 DocType: Purchase Invoice Apply Additional Discount On Primijeni dodatni popust na
849 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
850 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
851 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
852 DocType: Purchase Invoice Returns Povraćaj
853 DocType: Delivery Note Delivery To Isporuka za
854 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
855 DocType: Warehouse Parent Warehouse Nadređeno skladište
856 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
857 apps/erpnext/erpnext/public/js/pos/pos.html +89 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551 Del Obriši
858 apps/erpnext/erpnext/public/js/stock_analytics.js +58 Select Warehouse... Izaberite skladište...
859 DocType: Payment Reconciliation Invoice/Journal Entry Details Faktura / Detalji knjiženja
860 Projected Quantity as Source Projektovana izvorna količina
861 DocType: Asset Maintenance Manufacturing User Korisnik u proizvodnji
862 apps/erpnext/erpnext/utilities/activation.py +99 Create Users Kreiraj korisnike
912 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
913 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956 Quotation Ponuda
914 DocType: Lead Mobile No. Mobilni br.
915 DocType: Item Has Variants Ima varijante
916 DocType: Price List Country Price List Country Zemlja cjenovnika
917 apps/erpnext/erpnext/controllers/accounts_controller.py +160 Due Date is mandatory Datum dospijeća je obavezan
918 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
960 DocType: Blanket Order Purchasing Kupovina
961 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976 Delivery Note Otpremnice
962 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
963 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438 Show Salary Slip Прикажи одсечак плате
964 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
965 DocType: Journal Entry Account Sales Order Prodajni nalog
966 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
967 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
968 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
969 DocType: Email Digest Pending Quotations Predračuni na čekanju
970 DocType: Purchase Invoice Additional Discount Percentage Dodatni procenat popusta
971 DocType: Additional Salary HR User Korisnik za ljudske resure
972 apps/erpnext/erpnext/config/stock.py +28 Stock Reports Izvještaji zaliha robe
973 DocType: Sales Invoice Return Against Sales Invoice Povraćaj u vezi sa Fakturom prodaje
976 Stock Ledger Skladišni karton
977 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229 Sales Invoice {0} must be cancelled before cancelling this Sales Order Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
978 DocType: Email Digest New Quotations Nove ponude
979 apps/erpnext/erpnext/projects/doctype/project/project.js +98 Save the document first. Prvo sačuvajte dokument
980 DocType: Salary Slip Employee Loan Zajmovi Zaposlenih
981 DocType: Item Units of Measure Jedinica mjere
982 DocType: Antibiotic Healthcare Klinika

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