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[translation] translation updates (#9081)

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Frappe PR Bot 2017-06-01 19:05:28 +05:30 committed by Nabin Hait
parent 2020dd37e8
commit 59ee45a1a5
65 changed files with 15917 additions and 14669 deletions
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@ -0,0 +1,30 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening','Åbning'
DocType: Lead,Lead,Bly
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
,Lead Id,Bly Id
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Ultima Actualización : Fecha inválida
DocType: Sales Order,% Delivered,% Leveres
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}"
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
,Lead Details,Bly Detaljer
DocType: Selling Settings,Settings for Selling Module,Indstillinger for Selling modul
,Lead Name,Bly navn
apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Notification Email Adresser' er ikke angivet for tilbagevendende %s
DocType: Vehicle Service,Half Yearly,Halvdelen Årlig
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97 'Opening' 'Åbning'
2 DocType: Lead Lead Bly
3 apps/erpnext/erpnext/config/selling.py +153 Default settings for selling transactions. Standardindstillinger for at sælge transaktioner.
4 DocType: Timesheet % Amount Billed % Beløb Billed
5 DocType: Purchase Order % Billed % Billed
6 Lead Id Bly Id
7 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62 'Total' 'Total'
8 DocType: Selling Settings Selling Settings Salg af indstillinger
9 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 Selling Amount Selling Beløb
10 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167 Lead must be set if Opportunity is made from Lead Bly skal indstilles, hvis Opportunity er lavet af Lead
11 DocType: Item Default Selling Cost Center Standard Selling Cost center
12 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above 90-Above
13 DocType: Pricing Rule Selling Selling
14 apps/erpnext/erpnext/accounts/page/pos/pos.js +73 to Ultima Actualización : Fecha inválida
15 DocType: Sales Order % Delivered % Leveres
16 DocType: Lead Lead Owner Bly Owner
17 apps/erpnext/erpnext/controllers/stock_controller.py +238 {0} {1}: Cost Center is mandatory for Item {2} {0} {1}: Udgiftområde er obligatorisk for varen {2}
18 apps/erpnext/erpnext/config/selling.py +169 Tax template for selling transactions. Skat skabelon til at sælge transaktioner.
19 apps/erpnext/erpnext/controllers/accounts_controller.py +290 or o
20 DocType: Sales Order % of materials billed against this Sales Order % Af materialer faktureret mod denne Sales Order
21 DocType: SMS Center All Lead (Open) Alle Bly (Open)
22 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7 Get Updates Hent opdateringer
23 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48 'Update Stock' can not be checked because items are not delivered via {0} 'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}
24 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standard Selling
25 Lead Details Bly Detaljer
26 DocType: Selling Settings Settings for Selling Module Indstillinger for Selling modul
27 Lead Name Bly navn
28 apps/erpnext/erpnext/controllers/recurring_document.py +217 'Notification Email Addresses' not specified for recurring %s 'Notification Email Adresser' er ikke angivet for tilbagevendende %s
29 DocType: Vehicle Service Half Yearly Halvdelen Årlig
30 DocType: Rename Tool Attach .csv file with two columns, one for the old name and one for the new name Vedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn

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erpnext/translations/es-AR.csv
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@ -3,4 +3,4 @@ DocType: Purchase Invoice Item,Item,Producto
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
apps/erpnext/erpnext/utilities/activation.py +129,Make Student Batch,Hacer lotes de Estudiante
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer lotes de Estudiante

1 DocType: Fee Structure Components Componentes
3 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19 Date is repeated La fecha está repetida
4 DocType: Payment Entry Deductions or Loss Deducciones o Pérdidas
5 DocType: Cheque Print Template Cheque Size Tamaño de Cheque
6 apps/erpnext/erpnext/utilities/activation.py +129 apps/erpnext/erpnext/utilities/activation.py +126 Make Student Batch Hacer lotes de Estudiante

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erpnext/translations/es-CL.csv
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@ -12,13 +12,11 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Tarifas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,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: Grading Structure,Grading Structure,Estructura de Calificación
DocType: Delivery Note,% Installed,% Instalado
DocType: Student,Guardian Details,Detalles del Guardián
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Nombre de Guardián 1
DocType: Grade Interval,Grade Code,Grado de Código
apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
DocType: Grading Structure,Grade Intervals,intervalos de Grado
DocType: Grading Scale Interval,Grade Code,Grado de Código
apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
DocType: Fee Structure,Fee Structure,Estructura de Tarifas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Última tasa de compra no encontrada
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de Cursos creado:
@ -35,14 +33,11 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos
DocType: Grade Interval,Grade Description,Descripción de Grado
DocType: Grading Scale Interval,Grade Description,Descripción de Grado
DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido
DocType: Guardian Interest,Guardian Interest,Interés del Guardián
DocType: Grading Structure,Grading Intervals,Intervalos de Calificación
apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizando pedido
DocType: Sales Invoice,Change Amount,Importe de Cambio
DocType: Guardian Student,Guardian Student,Guardián del Estudiante
DocType: Grading Structure,Grading System Name,Nombre de Sistema de Calificación
DocType: Grade Interval,Grade Interval,Intervalo de Grado
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)

1 DocType: Assessment Plan Grading Scale Escala de Calificación
12 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26 Collect Fees Cobrar Tarifas
13 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879 BOM does not contain any stock item BOM no contiene ningún ítem de stock
14 DocType: Homepage Company Tagline for website homepage Lema de la empresa para la página de inicio del sitio web
DocType: Grading Structure Grading Structure Estructura de Calificación
15 DocType: Delivery Note % Installed % Instalado
16 DocType: Student Guardian Details Detalles del Guardián
17 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53 Guardian1 Name Nombre de Guardián 1
18 DocType: Grade Interval DocType: Grading Scale Interval Grade Code Grado de Código
19 apps/erpnext/erpnext/accounts/party.py +247 apps/erpnext/erpnext/accounts/party.py +250 Billing currency must be equal to either default comapany's currency or party account currency La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
DocType: Grading Structure Grade Intervals intervalos de Grado
20 DocType: Fee Structure Fee Structure Estructura de Tarifas
21 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108 Last purchase rate not found Última tasa de compra no encontrada
22 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50 Course Schedules created: Calendario de Cursos creado:
33 DocType: Grading Scale Interval Grading Scale Interval Intervalo de Escala de Calificación
34 DocType: Stock Entry Customer or Supplier Details Detalle de cliente o proveedor
35 DocType: Course Scheduling Tool Course Scheduling Tool Herramienta de Programación de cursos
36 DocType: Grade Interval DocType: Grading Scale Interval Grade Description Descripción de Grado
37 DocType: Shopping Cart Settings Checkout Settings Ajustes de Finalización de Pedido
38 DocType: Guardian Interest Guardian Interest Interés del Guardián
DocType: Grading Structure Grading Intervals Intervalos de Calificación
39 apps/erpnext/erpnext/public/js/setup_wizard.js +383 Classrooms/ Laboratories etc where lectures can be scheduled. Aulas / laboratorios, etc., donde las lecturas se pueden programar.
40 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18 Checkout Finalizando pedido
41 DocType: Sales Invoice Change Amount Importe de Cambio
42 DocType: Guardian Student Guardian Student Guardián del Estudiante
DocType: Grading Structure Grading System Name Nombre de Sistema de Calificación
DocType: Grade Interval Grade Interval Intervalo de Grado
43 DocType: BOM Operation Base Hour Rate(Company Currency) Tarifa Base por Hora (Divisa de Compañía)

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erpnext/translations/es-GT.csv
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@ -4,4 +4,4 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente
DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente
DocType: Payment Entry Reference,Outstanding,Pendiente
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

1 DocType: Purchase Receipt Other Details Otros Detalles
4 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39 Outstanding Amt Saldo Pendiente
5 DocType: Payment Reconciliation Invoice Outstanding Amount Saldo Pendiente
6 DocType: Payment Entry Reference Outstanding Pendiente
7 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167 Lead must be set if Opportunity is made from Lead La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

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erpnext/translations/es-NI.csv
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@ -11,7 +11,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflict
DocType: Tax Rule,Billing County,Municipio de Facturación
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
DocType: Timesheet,Billing Details,Detalles de Facturación
apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
DocType: Tax Rule,Billing State,Región de Facturación
DocType: Purchase Order Item,Billed Amt,Monto Facturado
DocType: Item Tax,Tax Rate,Tasa de Impuesto

1 DocType: Tax Rule Tax Rule Regla Fiscal
11 DocType: Tax Rule Billing County Municipio de Facturación
12 DocType: Sales Invoice Timesheet Billing Hours Horas de Facturación
13 DocType: Timesheet Billing Details Detalles de Facturación
14 apps/erpnext/erpnext/accounts/party.py +247 apps/erpnext/erpnext/accounts/party.py +250 Billing currency must be equal to either default comapany's currency or party account currency Moneda de facturación debe ser igual a la moneda de la empresa o moneda de cuenta de contraparte
15 DocType: Tax Rule Billing State Región de Facturación
16 DocType: Purchase Order Item Billed Amt Monto Facturado
17 DocType: Item Tax Tax Rate Tasa de Impuesto

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erpnext/translations/es-PE.csv
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@ -69,14 +69,14 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal
DocType: Production Order,Actual Start Date,Fecha de inicio actual
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
apps/erpnext/erpnext/setup/doctype/company/company.py +211,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
DocType: Quality Inspection,Sample Size,Tamaño de la muestra
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones 1
DocType: Authorization Rule,Customerwise Discount,Customerwise Descuento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
DocType: Employee,Salary Information,Información salarial
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
@ -87,7 +87,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can n
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Production 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 +424,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,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: Attendance,Employee Name,Nombre del Empleado
@ -163,12 +163,12 @@ 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: Production Order Operation,Actual Start Time,Hora de inicio actual
apps/erpnext/erpnext/stock/doctype/item/item.py +452,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 +450,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/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 +546,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/utilities/transaction_base.py +110,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
@ -206,21 +206,21 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. V
apps/erpnext/erpnext/setup/doctype/company/company.js +50,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.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740,Make Sales Order,Hacer Orden de Venta
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Hacer Orden de Venta
apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
DocType: Quality Inspection,Report Date,Fecha del Informe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Factura de Compra {0} ya existe
DocType: Purchase Invoice,Currency and Price List,Divisa y Lista de precios
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo Corriente
DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
@ -264,7 +264,7 @@ DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serie es obligatorio
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
@ -276,7 +276,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
@ -342,7 +342,7 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mis
DocType: Employee External Work History,Salary,Salario
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Inventario de Pasivos
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta de envío
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
DocType: Target Detail,Target Amount,Monto Objtetivo
,S.O. No.,S.O. No.
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
@ -378,13 +378,12 @@ DocType: Maintenance Schedule,Schedule,Horario
,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Solicitud de Material {0} creada
DocType: Item,Has Variants,Tiene Variantes
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programa de mantenimiento {0} existe en contra de {0}
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 +708,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 +704,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 +177,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}"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,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.
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@ -422,7 +421,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date c
apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
apps/erpnext/erpnext/stock/doctype/item/item.js +269,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
apps/erpnext/erpnext/stock/doctype/item/item.js +257,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Account,Accounts,Contabilidad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
@ -451,7 +450,7 @@ 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 +137,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +163,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."
@ -461,14 +460,14 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New
apps/erpnext/erpnext/setup/setup_wizard/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 +501,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 +499,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 +152,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,El mismo artículo se ha introducido varias veces.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
@ -498,8 +497,8 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Clai
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
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 +48,Make Maintenance Visit,Hacer Visita de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
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 +438,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/hooks.py +116,Issues,Problemas
DocType: BOM Replace Tool,Current BOM,Lista de materiales actual
@ -522,7 +521,7 @@ DocType: Notification Control,Send automatic emails to Contacts on Submitting tr
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/config/hr.py +110,Salary template master.,Plantilla Maestra para Salario .
apps/erpnext/erpnext/setup/doctype/company/company.py +67,"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 +423,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 +421,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 +27,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
@ -611,7 +610,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or servi
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 +404,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 +402,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 +38,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@ -644,7 +643,7 @@ DocType: Hub Settings,Sync Now,Sincronizar ahora
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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}"
@ -710,14 +709,14 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
,Open Production Orders,Abrir Ordenes de Producción
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 +809,Sales Return,Volver Ventas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
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 +49,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 +528,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 +537,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 +85,Root cannot be edited.,Root no se puede editar .
@ -729,7 +728,7 @@ 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 +31,Select Fiscal Year,Seleccione el año fiscal
apps/erpnext/erpnext/stock/doctype/item/item.py +413,'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 +411,'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"
@ -745,7 +744,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse mu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Secretario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
DocType: Leave Type,Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias"
@ -791,7 +790,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Unidad
,Stock Analytics,Análisis de existencias
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +36,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
@ -828,7 +827,6 @@ DocType: Manufacturing Settings,Allow Production on Holidays,Permitir Producció
DocType: Purchase Invoice,Terms,Términos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor (s)
DocType: Serial No,Serial No Details,Serial No Detalles
apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Este Artículo es una Variante de {0} (Plantilla). Los atributos se copiarán de la plantilla a menos que 'No Copiar' esté seleccionado
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista en las transacciones
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
@ -842,7 +840,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,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 +46,Consumed Amount,Cantidad Consumida
apps/erpnext/erpnext/stock/doctype/item/item.py +440,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 +438,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 +132,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
@ -891,7 +889,7 @@ DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
apps/erpnext/erpnext/selling/doctype/customer/customer.py +154,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
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/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Cuenta matriz {0} creada
apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
@ -944,7 +942,7 @@ DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconci
DocType: Process Payroll,Process Payroll,Nómina de Procesos
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,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 +330,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 +339,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: Employee,Salutation,Saludo
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
@ -985,7 +983,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS
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 +406,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 +415,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 +61,Accounting journal entries.,Entradas en el diario de contabilidad.
@ -1008,7 +1006,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Agains
apps/erpnext/erpnext/controllers/buying_controller.py +290,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 +267,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 +538,"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 +536,"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 +196,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/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período .
@ -1064,7 +1062,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,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 +846,Delivery Note,Notas de Entrega
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,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
@ -1085,7 +1083,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +243,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/accounts/party.py +246,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 +81,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 +778,For Supplier,Por proveedor
@ -1107,7 +1105,7 @@ DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Moneda
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 +213,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
apps/erpnext/erpnext/stock/doctype/item/item.py +443,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/stock/doctype/item/item.py +441,{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 +47,"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

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 .
69 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119 Contract End Date must be greater than Date of Joining La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
70 DocType: Sales Invoice Item Delivery Note Item Articulo de la Nota de Entrega
71 apps/erpnext/erpnext/setup/doctype/company/company.py +211 apps/erpnext/erpnext/setup/doctype/company/company.py +212 Sorry, companies cannot be merged Lo sentimos , las empresas no se pueden combinar
72 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Cliente requiere para ' Customerwise descuento '
73 apps/erpnext/erpnext/config/crm.py +17 Potential opportunities for selling. Oportunidades de venta
74 DocType: Delivery Note Item Against Sales Order Item Contra la Orden de Venta de Artículos
75 DocType: Quality Inspection Sample Size Tamaño de la muestra
76 DocType: Purchase Invoice Terms and Conditions1 Términos y Condiciones 1
77 DocType: Authorization Rule Customerwise Discount Customerwise Descuento
78 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74 Row {0}:Start Date must be before End Date Fila {0}: Fecha de inicio debe ser anterior Fecha de finalización
79 DocType: Employee Salary Information Información salarial
80 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo. Se utiliza para las tasas y cargos
81 DocType: BOM Operating Cost Costo de Funcionamiento
82 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Total Target Totales del Objetivo
87 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433 Warehouse required for stock Item {0} Almacén requerido para la acción del artículo {0}
88 DocType: Territory Territory Targets Territorios Objetivos
89 DocType: Warranty Claim Warranty / AMC Status Garantía / AMC Estado
90 DocType: Attendance Employee Name Nombre del Empleado
91 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216 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¨
92 DocType: Email Digest New Sales Orders Nueva Órden de Venta
93 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49 Software Software
163 apps/erpnext/erpnext/stock/doctype/item/item.py +452 apps/erpnext/erpnext/stock/doctype/item/item.py +450 Barcode {0} already used in Item {1} El código de barras {0} ya se utiliza en el elemento {1}
164 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Cuidado de la Salud
165 DocType: Item Manufacturer Part Number Número de Pieza del Fabricante
166 DocType: Item Reorder Re-Order Level Reordenar Nivel
167 DocType: Customer Sales Team Details Detalles del equipo de ventas
168 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555 Sales Order {0} is not submitted Órden de Venta {0} no esta presentada
169 apps/erpnext/erpnext/utilities/transaction_base.py +110 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
170 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Pedidos en firme de los clientes.
171 DocType: Warranty Claim Service Address Dirección del Servicio
172 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9 Application of Funds (Assets) Aplicación de Fondos (Activos )
173 DocType: Pricing Rule Discount on Price List Rate (%) Descuento sobre la tarifa del listado de precios (%)
174 apps/erpnext/erpnext/public/js/setup_wizard.js +67 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.
206 apps/erpnext/erpnext/selling/doctype/customer/customer.py +125 apps/erpnext/erpnext/selling/doctype/customer/customer.py +108 A Customer Group exists with same name please change the Customer name or rename the Customer Group Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría
207 apps/erpnext/erpnext/config/hr.py +147 Template for performance appraisals. Plantilla para las evaluaciones de desempeño .
208 DocType: SMS Settings Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.) Introduzca los parámetros de URL estáticas aquí (Ej. sender = ERPNext , nombre de usuario = ERPNext , contraseña = 1234 etc )
209 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149 Quotation {0} is cancelled Cotización {0} se cancela
210 apps/erpnext/erpnext/controllers/stock_controller.py +333 Quality Inspection required for Item {0} Inspección de la calidad requerida para el articulo {0}
211 apps/erpnext/erpnext/public/js/setup_wizard.js +48 What does it do? ¿Qué hace?
212 DocType: Task Actual Time (in Hours) Tiempo actual (En horas)
213 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736 Make Sales Order Hacer Orden de Venta
214 apps/erpnext/erpnext/public/js/setup_wizard.js +243 List a few of your customers. They could be organizations or individuals. Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
215 DocType: Item Customer Detail Ref Code Código Referencia
216 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90 Warehouse {0}: Company is mandatory Almacén {0}: Empresa es obligatoria
217 DocType: Item Default Selling Cost Center Centros de coste por defecto
218 DocType: Leave Block List Leave Block List Allowed Lista de Bloqueo de Vacaciones Permitida
219 DocType: Quality Inspection Report Date Fecha del Informe
220 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142 Purchase Invoice {0} is already submitted Factura de Compra {0} ya existe
221 DocType: Purchase Invoice Currency and Price List Divisa y Lista de precios
222 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 Current Assets Activo Corriente
223 DocType: Item Reorder Re-Order Qty Reordenar Cantidad
224 DocType: Department Days for which Holidays are blocked for this department. Días para los que Días Feriados se bloquean para este departamento .
225 DocType: Project Customer Details Datos del Cliente
226 apps/erpnext/erpnext/controllers/selling_controller.py +162 Maxiumm discount for Item {0} is {1}% Descuento máximo para el elemento {0} es {1}%
264 apps/erpnext/erpnext/selling/doctype/customer/customer.py +51 apps/erpnext/erpnext/selling/doctype/customer/customer.py +34 Series is mandatory Serie es obligatorio
265 Item Shortage Report Reportar carencia de producto
266 DocType: Sales Invoice Rate at which Price list currency is converted to customer's base currency Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
267 DocType: Stock Entry Sales Invoice No Factura de Venta No
268 DocType: HR Settings Don't send Employee Birthday Reminders En enviar recordatorio de cumpleaños del empleado
269 Ordered Items To Be Delivered Artículos pedidos para ser entregados
270 apps/erpnext/erpnext/config/accounts.py +282 Point-of-Sale Profile Perfiles del Punto de Venta POS
276 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405 {0} is mandatory for Item {1} {0} es obligatorio para el producto {1}
277 apps/erpnext/erpnext/config/hr.py +234 Employee designation (e.g. CEO, Director etc.). Cargo del empleado ( por ejemplo, director general, director , etc.)
278 DocType: Item Copy From Item Group Copiar de Grupo de Elementos
279 apps/erpnext/erpnext/stock/get_item_details.py +516 No default BOM exists for Item {0} No existe una Solicitud de Materiales por defecto para el elemento {0}
280 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163 {0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3} {0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
281 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843 Select Item for Transfer Seleccionar elemento de Transferencia
282 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110 Date of Joining must be greater than Date of Birth Fecha de acceso debe ser mayor que Fecha de Nacimiento
342 apps/erpnext/erpnext/stock/doctype/item/item.js +57 apps/erpnext/erpnext/stock/doctype/item/item.js +55 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set Este artículo es una plantilla y no se puede utilizar en las transacciones. Atributos artículo se copiarán en las variantes menos que se establece 'No Copy'
343 DocType: Target Detail Target Amount Monto Objtetivo
344 S.O. No. S.O. No.
345 DocType: Expense Claim Detail Sanctioned Amount importe sancionado
346 DocType: Account If the account is frozen, entries are allowed to restricted users. Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos.
347 DocType: Sales Invoice Sales Taxes and Charges Los impuestos y cargos de venta
348 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114 Warehouse {0} can not be deleted as quantity exists for Item {1} Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
378 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166 DocType: Purchase Invoice Maintenance Schedule {0} exists against {0} Taxes and Charges Added (Company Currency) Programa de mantenimiento {0} existe en contra de {0} Impuestos y Cargos Añadidos (Moneda Local)
379 DocType: Purchase Invoice DocType: Customer Taxes and Charges Added (Company Currency) Buyer of Goods and Services. Impuestos y Cargos Añadidos (Moneda Local) Compradores de Productos y Servicios.
380 DocType: Customer DocType: Quotation Item Buyer of Goods and Services. Stock Balance Compradores de Productos y Servicios. Balance de Inventarios
DocType: Quotation Item Stock Balance Balance de Inventarios
381 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704 Cost Center For Item with Item Code ' Centro de Costos para artículo con Código del artículo '
382 DocType: POS Profile Write Off Cost Center Centro de costos de desajuste
383 apps/erpnext/erpnext/selling/doctype/customer/customer.py +177 apps/erpnext/erpnext/selling/doctype/customer/customer.py +160 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}
384 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.
385 DocType: Purchase Invoice Item Net Rate Tasa neta
386 DocType: Purchase Taxes and Charges Reference Row # Referencia Fila #
387 DocType: Employee Internal Work History Employee Internal Work History Historial de Trabajo Interno del Empleado
388 DocType: Employee Salary Mode Modo de Salario
389 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22 Please enter parent cost center Por favor, ingrese el centro de costos maestro
421 apps/erpnext/erpnext/stock/doctype/item/item.js +269 apps/erpnext/erpnext/stock/doctype/item/item.js +257 Weight is mentioned,\nPlease mention "Weight UOM" too Se menciona Peso, \n ¡Por favor indique "Peso Unidad de Medida" también
422 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140 You can not change rate if BOM mentioned agianst any item No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
423 DocType: Account Accounts Contabilidad
424 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61 Expected Delivery Date cannot be before Purchase Order Date Fecha prevista de entrega no puede ser anterior Fecha de Orden de Compra
425 DocType: Workstation per hour por horas
426 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 Set as Closed Establecer como Cerrada
427 DocType: Production Order Operation Work In Progress Trabajos en Curso
450 apps/erpnext/erpnext/stock/doctype/item/item.py +137 apps/erpnext/erpnext/stock/doctype/item/item.py +135 Stores Tiendas
451 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83 Row {0}: Qty is mandatory Fila {0}: Cantidad es obligatorio
452 apps/erpnext/erpnext/accounts/doctype/account/account.py +163 Report Type is mandatory Tipo de informe es obligatorio
453 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.
454 DocType: Purchase Order Get Last Purchase Rate Obtenga último precio de compra
455 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}
456 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282 New Leave Application Nueva Aplicación de Permiso
460 apps/erpnext/erpnext/stock/doctype/item/item.py +501 apps/erpnext/erpnext/stock/doctype/item/item.py +499 Row {0}: An Reorder entry already exists for this warehouse {1} Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
461 DocType: Lead Lead Iniciativas
462 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152 There is not enough leave balance for Leave Type {0} No hay suficiente saldo para Tipo de Vacaciones {0}
463 apps/erpnext/erpnext/config/hr.py +87 Block leave applications by department. Bloquee solicitud de ausencias por departamento.
464 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers Repita los Clientes
465 DocType: Account Depreciation Depreciación
466 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258 Same item has been entered multiple times. El mismo artículo se ha introducido varias veces.
467 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165 Please create Customer from Lead {0} Por favor, cree Cliente de la Oportunidad {0}
468 DocType: Payment Request Make Sales Invoice Hacer Factura de Venta
469 DocType: Purchase Invoice Supplier Invoice No Factura del Proveedor No
470 DocType: Payment Gateway Account Payment Account Pago a cuenta
471 DocType: Journal Entry Cash Entry Entrada de Efectivo
472 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105 Row {0}: Party Type and Party is only applicable against Receivable / Payable account Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
473 apps/erpnext/erpnext/public/js/account_tree_grid.js +67 Select Fiscal Year... Seleccione el año fiscal ...
497 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47 Make Maintenance Visit Hacer Visita de Mantenimiento
498 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438 Stock cannot be updated against Delivery Note {0} Inventario no puede actualizarse contra Nota de Envio {0}
499 DocType: Workstation Rent Cost Renta Costo
500 apps/erpnext/erpnext/hooks.py +116 Issues Problemas
501 DocType: BOM Replace Tool Current BOM Lista de materiales actual
502 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75 Row # {0}: Fila # {0}:
503 DocType: Timesheet % Amount Billed % Monto Facturado
504 DocType: BOM Manage cost of operations Administrar el costo de las operaciones
521 apps/erpnext/erpnext/stock/doctype/item/item.py +423 apps/erpnext/erpnext/stock/doctype/item/item.py +421 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
522 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27 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.
523 DocType: Email Digest How frequently? ¿Con qué frecuencia ?
524 DocType: C-Form Invoice Detail Invoice No Factura No
525 apps/erpnext/erpnext/config/hr.py +12 Employee records. Registros de empleados .
526 DocType: Employee Bank A/C No. Número de cuenta bancaria
527 DocType: Delivery Note Customer's Purchase Order No Nº de Pedido de Compra del Cliente
610 apps/erpnext/erpnext/stock/doctype/item/item.py +404 apps/erpnext/erpnext/stock/doctype/item/item.py +402 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
611 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
612 DocType: Shopping Cart Settings Default settings for Shopping Cart Ajustes por defecto para Compras
613 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38 Cost Center with existing transactions can not be converted to group Centro de Costos de las transacciones existentes no se puede convertir al grupo
614 DocType: Fiscal Year Year Start Date Fecha de Inicio
615 DocType: Buying Settings Supplier Naming By Ordenar proveedores por:
616 DocType: Notification Control Sales Invoice Message Mensaje de la Factura
643 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558 Delivery Note {0} is not submitted Nota de Entrega {0} no está presentada
644 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138 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}
645 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34 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
646 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
647 DocType: BOM Item Scrap % Chatarra %
648 apps/erpnext/erpnext/public/js/setup_wizard.js +168 Upload your letter head and logo. (you can edit them later). Carge su membrete y su logotipo. (Puede editarlos más tarde).
649 DocType: Item Is Purchase Item Es una compra de productos
709 DocType: Stock Entry Delivery Note No No. de Nota de Entrega
710 DocType: Journal Entry Account Purchase Order Órdenes de Compra
711 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49 Employee {0} is not active or does not exist Empleado {0} no está activo o no existe
712 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537 POS Profile required to make POS Entry Se requiere un perfil POS para crear entradas en el Punto-de-Venta
713 Requested Items To Be Ordered Solicitud de Productos Aprobados
714 DocType: Salary Slip Leave Without Pay Licencia sin Sueldo
715 apps/erpnext/erpnext/accounts/doctype/account/account.py +85 Root cannot be edited. Root no se puede editar .
716 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143 Source warehouse is mandatory for row {0} Almacén de origen es obligatoria para la fila {0}
717 DocType: Sales Partner Target Distribution Distribución Objetivo
718 apps/erpnext/erpnext/config/hr.py +45 Opening for a Job. Apertura de un Trabajo .
719 DocType: BOM Item Image (if not slideshow) Imagen del Artículo (si no, presentación de diapositivas)
720 DocType: Naming Series Change the starting / current sequence number of an existing series. Defina el número de secuencia nuevo para esta transacción
721 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
722 DocType: Quotation Quotation To Cotización Para
728 DocType: Notification Control Purchase Order Message Mensaje de la Orden de Compra
729 DocType: Customer Group Only leaf nodes are allowed in transaction Sólo las Cuentas de Detalle se permiten en una transacción
730 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19 Date is repeated Fecha se repite
731 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101 Warehouse {0}: Parent account {1} does not bolong to the company {2} Almacén {0}: Cuenta Padre{1} no pertenece a la empresa {2}
732 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109 Government Gobierno
733 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Securities & Commodity Exchanges Valores y Bolsas de Productos
734 DocType: Supplier Quotation Stopped Detenido
744 DocType: Accounts Settings Accounting entry frozen up to this date, nobody can do / modify entry except role specified below. Asiento contable congelado actualmente ; nadie puede modificar el asiento excepto el rol que se especifica a continuación .
745 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148 Duties and Taxes Derechos e Impuestos
746 apps/erpnext/erpnext/config/manufacturing.py +46 Tree of Bill of Materials Árbol de la lista de materiales
747 DocType: BOM Manufacturing User Usuario de Manufactura
748 Profit and Loss Statement Estado de Pérdidas y Ganancias
749 DocType: Item Supplier Item Supplier Proveedor del Artículo
750 apps/erpnext/erpnext/accounts/doctype/account/account.py +53 Account {0}: Parent account {1} can not be a ledger Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
790 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Clientes Nuevos
791 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Total Impuestos y Cargos (Moneda Local)
792 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65 Piecework Pieza de trabajo
793 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81 Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item). El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
794 DocType: Warehouse A logical Warehouse against which stock entries are made. Un almacén lógico por el cual se hacen las entradas de existencia.
795 DocType: Item Has Batch No Tiene lote No
796 DocType: Serial No Creation Document Type Tipo de creación de documentos
827 DocType: Employee apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225 Place of Issue Purchase Order {0} is not submitted Lugar de emisión La órden de compra {0} no existe
828 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225 apps/erpnext/erpnext/controllers/accounts_controller.py +289 Purchase Order {0} is not submitted Account {0} is invalid. Account Currency must be {1} La órden de compra {0} no existe La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
829 apps/erpnext/erpnext/controllers/accounts_controller.py +289 DocType: Item Account {0} is invalid. Account Currency must be {1} If this item has variants, then it cannot be selected in sales orders etc. La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1} Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc.
DocType: Item If this item has variants, then it cannot be selected in sales orders etc. Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc.
830 apps/erpnext/erpnext/accounts/page/pos/pos.js +72 is mandatory. Maybe Currency Exchange record is not created for es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
831 DocType: Sales Invoice Sales Team1 Team1 Ventas
832 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted Entrada de la {0} no se presenta
840 Serial No Service Contract Expiry Número de orden de servicio Contrato de caducidad
841 apps/erpnext/erpnext/controllers/buying_controller.py +150 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Almacén de Proveedor es necesario para recibos de compras sub contratadas
842 DocType: Employee Education School/University Escuela / Universidad
843 apps/erpnext/erpnext/stock/get_item_details.py +141 Item {0} must be a Sub-contracted Item El elemento {0} debe ser un producto sub-contratado
844 DocType: Supplier Is Frozen Está Inactivo
845 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192 Serial No {0} is under warranty upto {1} Número de orden {0} está en garantía hasta {1}
846 apps/erpnext/erpnext/config/manufacturing.py +84 Global settings for all manufacturing processes. Configuración global para todos los procesos de fabricación.
889 DocType: Packing Slip Gross Weight UOM Peso Bruto de la Unidad de Medida
890 Territory Target Variance Item Group-Wise Variación de Grupo por Territorio Objetivo
891 DocType: BOM Item to be manufactured or repacked Artículo a fabricar o embalados de nuevo
892 DocType: Purchase Order Supply Raw Materials Suministro de Materias Primas
893 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33 Supplier Type / Supplier Tipo de Proveedor / Proveedor
894 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108 Please enter 'Expected Delivery Date' Por favor, introduzca 'la fecha estimada de llegada'
895 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123 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.
942 apps/erpnext/erpnext/config/selling.py +321 Point-of-Sale Punto de venta
943 DocType: Purchase Invoice Item Rejected Serial No Rechazado Serie No
944 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies Asambleas Buscar Sub
945 DocType: Item Supplier Items Artículos del Proveedor
946 DocType: Opportunity Contact Mobile No No Móvil del Contacto
947 DocType: C-Form Invoice Detail Invoice Date Fecha de la factura
948 DocType: Purchase Invoice Repeat on Day of Month Repita el Día del mes
983 DocType: HR Settings Employee Records to be created by Registros de empleados a ser creados por
984 DocType: Account Expense Account Cuenta de gastos
985 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212 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
986 DocType: Stock Ledger Entry Actual Qty After Transaction Cantidad actual después de la transacción
987 DocType: Hub Settings Seller Email Correo Electrónico del Vendedor
988 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
989 DocType: Authorization Rule Applicable To (Role) Aplicable a (Rol )
1006 DocType: Stock Settings Auto Material Request Solicitud de Materiales Automatica
1007 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778 Get Items from BOM Obtener elementos de la Solicitud de Materiales
1008 Customer Addresses And Contacts Las direcciones de clientes y contactos
1009 apps/erpnext/erpnext/accounts/doctype/account/account.py +51 Account {0}: You can not assign itself as parent account Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
1010 DocType: Item Price Item Price Precios de Productos
1011 DocType: Leave Control Panel Leave blank if considered for all branches Dejar en blanco si se considera para todas las ramas
1012 DocType: Purchase Order To Bill A Facturar
1062 DocType: Opportunity Opportunity Date Oportunidad Fecha
1063 apps/erpnext/erpnext/config/stock.py +153 Upload stock balance via csv. Sube saldo de existencias a través csv .
1064 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.
1065 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73 Max discount allowed for item: {0} is {1}% Descuento máximo permitido para cada elemento: {0} es {1}%
1066 POS POS
1067 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33 End Date can not be less than Start Date Fecha Final no puede ser inferior a Fecha de Inicio
1068 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 seleccione trasladar, si usted desea incluir los saldos del año fiscal anterior a este año
1083 apps/erpnext/erpnext/config/selling.py +118 Manage Sales Person Tree. Vista en árbol para la administración de las categoría de vendedores
1084 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 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
1085 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80 Overlapping conditions found between: Condiciones coincidentes encontradas entre :
1086 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 Please specify a valid 'From Case No.' Por favor, especifique 'Desde el caso No.' válido
1087 DocType: Process Payroll Make Bank Entry Hacer Entrada del Banco
1088 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785 Item or Warehouse for row {0} does not match Material Request Artículo o Bodega para la fila {0} no coincide Solicitud de material
1089 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62 'Total' 'Total'
1105 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118 Reference No & Reference Date is required for {0} Se requiere de No de Referencia y Fecha de Referencia para {0}
1106 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129 Please enter relieving date. Por favor, introduzca la fecha de recepción.
1107 DocType: Sales Order Item Gross Profit Utilidad bruta
1108 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93 Warehouse not found in the system Almacén no se encuentra en el sistema
1109 DocType: Production Planning Tool Pull sales orders (pending to deliver) based on the above criteria Obtener Ordenes de venta (pendientes de entrega) basados en los criterios anteriores
1110 Serial No Status Número de orden Estado
1111 DocType: Bin Ordered Quantity Cantidad Pedida

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@ -51,7 +51,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be s
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,החדש Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,גרסאות הצג
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג
DocType: Academic Term,Academic Term,מונח אקדמי
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,חוֹמֶר
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,כמות
@ -99,9 +99,9 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,בחר
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
DocType: Employee,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},חל איסור על {0}
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 +556,Get items from,קבל פריטים מ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,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 +438,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/industry_type.py +30,Grocery,מכולת
@ -118,8 +118,8 @@ DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""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/selling/doctype/customer/customer.py +154,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
apps/erpnext/erpnext/stock/doctype/item/item.py +472,"""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)
@ -163,7 +163,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
DocType: SMS Center,All Contact,כל הקשר
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,משכורת שנתית
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
apps/erpnext/erpnext/accounts/party.py +340,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,הוצאות המניה
DocType: Journal Entry,Contra Entry,קונטרה כניסה
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
@ -184,7 +184,7 @@ DocType: BOM Replace Tool,New BOM,BOM החדש
DocType: Depreciation Schedule,Make Depreciation Entry,הפוך כניסת פחת
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,סוג הבקשה
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,הפוך שכיר
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,הפוך שכיר
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,ביצוע
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,פרטים של הפעולות שביצעו.
@ -229,7 +229,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,מזומנים נטו ממימון
apps/erpnext/erpnext/accounts/page/pos/pos.js +2209,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
@ -250,7 +250,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +304,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 +477,Leave Blocked,השאר חסימה
apps/erpnext/erpnext/stock/doctype/item/item.py +701,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 +678,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 +101,Bank Entries,פוסט בנק
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
@ -265,7 +265,7 @@ DocType: Pricing Rule,Supplier Type,סוג ספק
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 +721,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
@ -312,11 +312,11 @@ 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: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,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 +131,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +348,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 +443,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/stock/doctype/item/item.py +441,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
@ -326,7 +326,7 @@ DocType: Employee,Company Email,"חברת דוא""ל"
DocType: GL Entry,Debit Amount in Account Currency,סכום חיוב במטבע חשבון
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
DocType: Shipping Rule,Valid for Countries,תקף למדינות
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","ייעוד עובד (למשל מנכ""ל, מנהל וכו ')."
apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
@ -335,13 +335,13 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,פריט בחר
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
DocType: C-Form Invoice Detail,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
apps/erpnext/erpnext/accounts/party.py +232,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
apps/erpnext/erpnext/accounts/party.py +235,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 +391,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
@ -405,7 +405,7 @@ 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 +657,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
apps/erpnext/erpnext/stock/doctype/item/item.py +640,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
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,אב חג.
@ -444,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,קוסמטיקה
apps/erpnext/erpnext/stock/doctype/item/item.py +538,"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 +536,"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
@ -452,7 +452,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹ
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
apps/erpnext/erpnext/accounts/page/pos/pos.js +2372,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,קבלנות משנה ניהול
@ -486,13 +486,13 @@ 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 +131,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/stock/doctype/item/item.py +129,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 +142,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740,Make Sales Order,הפוך להזמין מכירות
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,הפוך להזמין מכירות
DocType: Project Task,Project Task,פרויקט משימה
,Lead Id,זיהוי ליד
DocType: C-Form Invoice Detail,Grand Total,סך כולל
@ -508,7 +508,7 @@ 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 +809,Sales Return,חזור מכירות
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,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.
@ -517,7 +517,7 @@ 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 +218,Opening (Cr),פתיחה (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +827,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 +804,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 +352,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
@ -557,7 +557,7 @@ DocType: Installation Note,IN-,In-
DocType: Production Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,גיליון נוצר:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795,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 +859,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/schools/doctype/student_applicant/student_applicant.js +20,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@ -591,7 +591,7 @@ DocType: BOM Item,Basic Rate (Company Currency),שיעור בסיסי (חברת
DocType: Student Attendance,Student Attendance,נוכחות תלמידים
DocType: Sales Invoice Timesheet,Time Sheet,לוח זמנים
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush חומרי גלם המבוסס על
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,נא להזין את פרטי פריט
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,נא להזין את פרטי פריט
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
DocType: Purchase Receipt,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
@ -604,7 +604,7 @@ DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהע
DocType: Hub Settings,Seller City,מוכר עיר
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
apps/erpnext/erpnext/stock/doctype/item/item.py +636,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/item/item.py +619,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/accounts/doctype/account/account.py +26,Company {0} does not exist,החברה {0} לא קיים
@ -627,7 +627,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מלאי
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,אנא בחר יום מנוחה שבועי
DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
@ -688,7 +688,7 @@ DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל
apps/erpnext/erpnext/stock/get_item_details.py +299,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 +208,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +206,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
@ -706,8 +706,8 @@ DocType: Warehouse,Tree Details,עץ פרטים
,Support Analytics,Analytics תמיכה
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 +60,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 +262,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,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 +271,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '"
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
@ -720,7 +720,7 @@ DocType: HR Settings,Retirement Age,גיל פרישה
DocType: Bin,Moving Average Rate,נע תעריף ממוצע
DocType: Production Planning Tool,Select Items,פריטים בחרו
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} נגד ביל {1} יום {2}
apps/erpnext/erpnext/schools/doctype/course/course.js +11,Course Schedule,לוח זמנים מסלול
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,לוח זמנים מסלול
DocType: Maintenance Visit,Completion Status,סטטוס השלמה
DocType: HR Settings,Enter retirement age in years,זן גיל פרישה בשנים
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,יעד מחסן
@ -728,7 +728,7 @@ DocType: Cheque Print Template,Starting location from left edge,החל מיקו
DocType: Item,Allow over delivery or receipt upto this percent,לאפשר על משלוח או קבלת upto אחוזים זה
DocType: Stock Entry,STE-,STE-
DocType: Upload Attendance,Import Attendance,נוכחות יבוא
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,בכל קבוצות הפריט
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,בכל קבוצות הפריט
DocType: Process Payroll,Activity Log,יומן פעילות
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,רווח נקי / הפסד
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,באופן אוטומטי לחבר את ההודעה על הגשת עסקות.
@ -738,7 +738,7 @@ DocType: Shopping Cart Settings,Enable Checkout,אפשר Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/doctype/item/item.js +341,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
@ -802,8 +802,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Ac
DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item Variants {0} updated,פריט גרסאות {0} מעודכן
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
DocType: Quality Inspection Reading,Reading 6,קריאת 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,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
@ -885,10 +884,10 @@ 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 +71,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 +654,Attribute table is mandatory,שולחן תכונה הוא חובה
apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,דיסקונט
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,דיסקונט
DocType: Asset,Total Number of Depreciations,מספר כולל של פחת
DocType: Workstation,Wages,שכר
DocType: Project,Internal,פנימי
@ -913,7 +912,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
apps/erpnext/erpnext/config/hr.py +35,Recruitment,גיוס
DocType: Lead,Organization Name,שם ארגון
DocType: Tax Rule,Shipping State,מדינת משלוח
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,"פריט יש להוסיף באמצעות 'לקבל פריטים מרכישת קבלות ""כפתור"
DocType: Employee,A-,א-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,הוצאות מכירה
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,קנייה סטנדרטית
@ -956,7 +955,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,מפיץ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,ייצור להזמין {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
@ -987,8 +986,8 @@ DocType: Sales Invoice Item,UOM Conversion Factor,אוני 'מישגן המרת
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 +708,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,"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/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"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."
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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
@ -1019,10 +1018,10 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,מחק
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
DocType: Announcement,All Students,כל הסטודנטים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,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 +41,Earliest,המוקדם
apps/erpnext/erpnext/stock/doctype/item/item.py +512,"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/stock/doctype/item/item.py +510,"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/setup_wizard.py +475,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
@ -1054,7 +1053,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
apps/erpnext/erpnext/setup/doctype/company/company.py +211,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,קטן
@ -1077,7 +1076,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלא
apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
apps/erpnext/erpnext/stock/doctype/item/item.py +182,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 +180,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
@ -1089,7 +1088,7 @@ 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 +145,"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 +549,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +141,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 +41,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
@ -1128,7 +1127,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,חומרה
DocType: Sales Order,Recurring Upto,Upto חוזר
DocType: Attendance,HR Manager,מנהל משאבי אנוש
apps/erpnext/erpnext/accounts/party.py +161,Please select a Company,אנא בחר חברה
apps/erpnext/erpnext/accounts/party.py +164,Please select a Company,אנא בחר חברה
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,זכות Leave
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
@ -1144,7 +1143,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103,Mark Attendence,מארק Attendence
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,מארק Attendence
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0}
DocType: Project,Start and End Dates,תאריכי התחלה וסיום
@ -1189,7 +1188,7 @@ DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,תרשים של חשבונות
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,לא יכול להיות גדול מ 100
apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
apps/erpnext/erpnext/stock/doctype/item/item.py +689,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 Detail,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@ -1211,7 +1210,7 @@ Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שנ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
apps/erpnext/erpnext/accounts/party.py +224,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
apps/erpnext/erpnext/accounts/party.py +227,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,כלל מס לעסקות.
@ -1226,7 +1225,7 @@ 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 +143,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Slip אריזה
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
@ -1249,7 +1248,7 @@ 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 +240,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/stock/doctype/item/item.py +238,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 +145,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/schools/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
@ -1325,17 +1324,17 @@ DocType: Opportunity,Contact Mobile No,לתקשר נייד לא
DocType: Student Group,Set 0 for no limit,גדר 0 עבור שום מגבלה
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/selling.py +216,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
apps/erpnext/erpnext/stock/doctype/item/item.py +409,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 +407,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 +208,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
DocType: SMS Center,Receiver List,מקלט רשימה
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,שינוי נטו במזומנים
apps/erpnext/erpnext/stock/doctype/item/item.py +404,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 +402,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/production_order/production_order.py +600,Already completed,הושלם כבר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
@ -1371,7 +1370,7 @@ DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,לאסוף
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות
@ -1412,9 +1411,9 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,הַגשָׁמָה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
apps/erpnext/erpnext/stock/doctype/item/item.js +269,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
apps/erpnext/erpnext/stock/doctype/item/item.js +257,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,תאריך הפחת הבא הוא חובה של נכסים חדשים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,תאריך הפחת הבא הוא חובה של נכסים חדשים
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט.
DocType: Fee Category,Fee Category,קטגורית דמים
,Student Fee Collection,אוסף דמי סטודנטים
@ -1427,7 +1426,7 @@ DocType: Upload Attendance,Get Template,קבל תבנית
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,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 +125,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"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,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"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,איש קשר חדש
DocType: Territory,Parent Territory,טריטורית הורה
DocType: Quality Inspection Reading,Reading 2,קריאת 2
@ -1454,15 +1453,15 @@ DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
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.
DocType: Purchase Invoice Item,Batch No,אצווה לא
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
apps/erpnext/erpnext/setup/doctype/company/company.py +190,Main,ראשי
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant
apps/erpnext/erpnext/setup/doctype/company/company.py +191,Main,ראשי
apps/erpnext/erpnext/stock/doctype/item/item.js +60,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 +423,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 +421,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 +996,Make Purchase Order,הפוך הזמנת רכש
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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
@ -1491,7 +1490,8 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Mate
DocType: Employee,Salutation,שְׁאֵילָה
DocType: Course,Course Abbreviation,קיצור קורס
DocType: Item,Will also apply for variants,תחול גם לגרסות
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ב
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
DocType: Quotation Item,Actual Qty,כמות בפועל
DocType: Sales Invoice Item,References,אזכור
@ -1537,7 +1537,7 @@ apps/erpnext/erpnext/config/learn.py +263,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 +237,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 +235,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 +50,"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 +67,Territory / Customer,שטח / לקוחות
@ -1564,7 +1564,7 @@ DocType: Pricing Rule,Selling,מכירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/accounts/party.py +286,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,חובות ומסים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,נא להזין את תאריך הפניה
@ -1627,12 +1627,12 @@ DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,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 +159,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 +330,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule Condition,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 Invoice Item,Conversion Factor,המרת פקטור
DocType: Purchase Order,Delivered,נמסר
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},הערך צפוי לאחר חיים שימושיים חייב להיות גדול או שווה ל {0}
DocType: Purchase Receipt,Vehicle Number,מספר רכב
DocType: Purchase Invoice,The date on which recurring invoice will be stop,התאריך שבו חשבונית חוזרת תהיה לעצור
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
@ -1649,7 +1649,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Clai
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
apps/erpnext/erpnext/setup/doctype/company/company.py +275,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/setup/doctype/company/company.py +276,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
@ -1690,7 +1690,7 @@ DocType: Employee,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,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 +212,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
@ -1722,7 +1722,7 @@ DocType: Email Digest,Note: Email will not be sent to disabled users,הערה:
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{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 +170,"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 +125,Cost of New Purchase,עלות רכישה חדשה
@ -1771,7 +1771,7 @@ 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."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,נא לציין מדינה לכלל משלוח זה או לבדוק משלוח ברחבי העולם
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
DocType: Offer Letter Term,Offer Term,טווח הצעה
DocType: Quality Inspection,Quality Manager,מנהל איכות
@ -1797,8 +1797,8 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Opportunity,Lost Reason,סיבה לאיבוד
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,כתובת חדשה
DocType: Quality Inspection,Sample Size,גודל מדגם
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,נא להזין את מסמך הקבלה
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372,All items have already been invoiced,כל הפריטים כבר בחשבונית
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,נא להזין את מסמך הקבלה
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373,All items have already been invoiced,כל הפריטים כבר בחשבונית
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' '
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
DocType: Project,External,חיצוני
@ -1842,7 +1842,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Clos
apps/erpnext/erpnext/stock/get_item_details.py +121,No Item with Barcode {0},אין פריט ברקוד {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 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 +137,Stores,חנויות
apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,חנויות
DocType: Serial No,Delivery Time,זמן אספקה
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
@ -1857,7 +1857,7 @@ DocType: Item Reorder,Item Reorder,פריט סידור מחדש
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,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 +190,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 +1028,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@ -1903,7 +1903,7 @@ 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 +853,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Off המפצה
DocType: Offer Letter,Accepted,קיבלתי
@ -1914,7 +1914,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,"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 +469,"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 +459,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,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
@ -1927,7 +1927,7 @@ DocType: Production Planning Tool,Separate production order will be created for
DocType: Purchase Invoice,Terms and Conditions1,תנאים וConditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
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."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
DocType: UOM,Check this to disallow fractions. (for Nos),לבדוק את זה כדי לאסור שברים. (למס)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,הזמנות הייצור הבאות נוצרו:
@ -2016,7 +2016,7 @@ DocType: Purchase Invoice,Currency and Price List,מטבע ומחיר מחירו
DocType: Opportunity,Customer / Lead Name,לקוחות / שם ליד
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,תאריך חיסול לא הוזכר
apps/erpnext/erpnext/config/manufacturing.py +7,Production,הפקה
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,{0} שורה: תאריך ההתחלה חייב להיות לפני תאריך הסיום
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),"סה""כ (כמות)"
DocType: Sales Invoice,This Document,מסמך זה
DocType: Installation Note Item,Installed Qty,כמות מותקנת
@ -2054,7 +2054,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},פרופיל גלובלי קופה {0} כבר יצר לחברת {1}
DocType: Purchase Order,Ref SQ,"נ""צ SQ"
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,להחליף פריט / BOM בכל עצי המוצר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,מסמך הקבלה יוגש
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53,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 +310,Not Paid and Not Delivered,לא שילם ולא נמסר
@ -2074,7 +2074,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,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 +783,Delivery,משלוח
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר"
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
@ -2097,7 +2097,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selec
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/accounts/doctype/sales_invoice/sales_invoice.js +423,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 +806,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 +802,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 +240,"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"
@ -2115,7 +2115,7 @@ DocType: Sales Invoice,Debit To,חיוב ל
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
apps/erpnext/erpnext/accounts/party.py +336,{0} {1} is disabled,{0} {1} מושבתת
apps/erpnext/erpnext/accounts/party.py +339,{0} {1} is disabled,{0} {1} מושבתת
DocType: Supplier,Billing Currency,מטבע חיוב
DocType: Sales Invoice,SINV-RET-,SINV-RET-
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,גדול במיוחד
@ -2130,7 +2130,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,גדול
DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
apps/erpnext/erpnext/accounts/report/financial_statements.py +226,Total {0} ({1}),סה"כ {0} ({1})
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),סה"כ {0} ({1})
DocType: C-Form Invoice Detail,Territory,שטח
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
@ -2146,7 +2146,7 @@ DocType: Sales Partner,Targets,יעדים
DocType: Price List,Price List Master,מחיר מחירון Master
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."
,S.O. No.,SO מס '
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
DocType: Price List,Applicable for Countries,ישים עבור מדינות
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},סטודנט הקבוצה שם הוא חובה בשורת {0}
DocType: Homepage,Products to be shown on website homepage,מוצרים שיוצגו על בית של אתר
@ -2216,7 +2216,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount
DocType: Purchase Invoice,Half-yearly,חצי שנתי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,פריט {0} אינו קיים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,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
@ -2353,7 +2353,7 @@ DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
DocType: Supplier,Last Day of the Next Month,היום האחרון של החודש הבא
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
apps/erpnext/erpnext/accounts/party.py +295,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/accounts/party.py +298,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
@ -2395,7 +2395,7 @@ DocType: Landed Cost Item,Receipt Document,מסמך הקבלה
DocType: Production Planning Tool,Create Material Requests,צור בקשות חומר
DocType: Employee Education,School/University,בית ספר / אוניברסיטה
DocType: Payment Request,Reference Details,התייחסות פרטים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,ערך צפוי אחרי החיים השימושיים חייב להיות פחות מ סכום רכישה גרוס
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
@ -2416,12 +2416,12 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,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 +406,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,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 Order,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
DocType: Warranty Claim,From Company,מחברה
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ערך או כמות
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,דקות
@ -2532,7 +2532,7 @@ DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journ
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
apps/erpnext/erpnext/accounts/page/pos/pos.js +1897,Please select customer,אנא בחר לקוח
apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
@ -2545,13 +2545,13 @@ DocType: Journal Entry,Stock Entry,פריט מלאי
DocType: Payment Entry,Payment References,הפניות תשלום
DocType: C-Form,C-FORM-,C-טפסים רשמיים
DocType: Account,Payable,משתלם
apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),חייבים ({0})
apps/erpnext/erpnext/shopping_cart/cart.py +355,Debtors ({0}),חייבים ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,% רווח גולמי
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
DocType: Lead,Address Desc,כתובת יורד
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,המפלגה היא חובה
DocType: Journal Entry,JV-,JV-
@ -2628,7 +2628,7 @@ DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מי
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,סדר מחדש כמות
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,משרות נוכחיות
DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי
DocType: Journal Entry,Write Off,לכתוב את
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,לכתוב את
DocType: Timesheet Detail,Operation ID,מבצע זיהוי
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","משתמש מערכת מזהה (התחברות). אם נקבע, הוא יהפוך לברירת מחדל עבור כל צורות HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: החל מ- {1}
@ -2639,8 +2639,8 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,התאריך הבא חייב להיות גדול מ תאריך פרסום
apps/erpnext/erpnext/public/js/controllers/transaction.js +951,Show tax break-up,התפרקות מס הצג
apps/erpnext/erpnext/accounts/party.py +298,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,התפרקות מס הצג
apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות אותה"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,אין תלמידים נמצאו
@ -2650,9 +2650,9 @@ DocType: Sales Invoice,Rounded Total,"סה""כ מעוגל"
DocType: Product Bundle,List items that form the package.,פריטי רשימה היוצרים את החבילה.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100%
DocType: Serial No,Out of AMC,מתוך AMC
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48,Make Maintenance Visit,הפוך תחזוקה בקר
apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
@ -2693,9 +2693,9 @@ 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 +440,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 +438,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/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,"סה""כ מצטיין Amt"
@ -2733,7 +2733,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
apps/erpnext/erpnext/accounts/page/pos/pos.js +1826,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,סטודנטים כבר נרשמו.
@ -2749,13 +2749,12 @@ 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 +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
apps/erpnext/erpnext/stock/doctype/item/item.py +647,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 +630,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
DocType: Purchase Taxes and Charges,Valuation and Total,"הערכת שווי וסה""כ"
DocType: Tax Rule,Shipping City,משלוח עיר
apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן ""לא העתק 'מוגדרת"
DocType: Notification Control,Customize the Notification,התאמה אישית של ההודעה
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,תזרים מזומנים מפעילות שוטף
DocType: Sales Invoice,Shipping Rule,כלל משלוח
@ -2825,7 +2824,7 @@ DocType: POS Customer Group,Customer Group,קבוצת לקוחות
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,שינוי נטו בהון עצמי
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
@ -2835,7 +2834,7 @@ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is no
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,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 +453,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 +462,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
@ -2862,12 +2861,12 @@ DocType: Supplier Quotation,Supplier Address,כתובת ספק
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',שורה {0} החשבון # צריך להיות מסוג 'קבוע נכסים'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,מתוך כמות
apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,סדרה היא חובה
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,סדרה היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,שירותים פיננסיים
apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Tax Rule,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,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 +154,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
@ -3020,6 +3019,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
,Sales Funnel,משפך מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,הקיצור הוא חובה
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,סל
,Qty to Transfer,כמות להעביר
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
@ -3050,7 +3050,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Suppli
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי
DocType: Attendance,ATT-,ATT-
apps/erpnext/erpnext/stock/doctype/item/item.py +452,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
DocType: Lead,Add to calendar on this date,הוסף ללוח שנה בתאריך זה
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
DocType: Item,Opening Stock,מאגר פתיחה
@ -3067,7 +3067,7 @@ 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 +67,Select Fiscal Year...,בחר שנת כספים ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,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 +537,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
DocType: Hub Settings,Name Token,שם אסימון
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
@ -3077,7 +3077,7 @@ DocType: BOM Replace Tool,Replace,החלף
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,שם פרויקט
DocType: Supplier,Mention if non-standard receivable account,להזכיר אם חשבון חייבים שאינם סטנדרטי
DocType: Customer,Mention if non-standard receivable account,להזכיר אם חשבון חייבים שאינם סטנדרטי
DocType: Journal Entry Account,If Income or Expense,אם הכנסה או הוצאה
DocType: Production Order,Required Items,פריטים דרושים
DocType: Stock Ledger Entry,Stock Value Difference,הבדל ערך המניה
@ -3176,7 +3176,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ ה
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,זהות לקוח
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 +546,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,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 +894,Add items from,הוספת פריטים מ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2}
@ -3189,7 +3189,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,מחסן {0} אינו קיים
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,הירשם לHub ERPNext
DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים
apps/erpnext/erpnext/stock/doctype/batch/batch.py +36,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו
DocType: Project,Customer Details,פרטי לקוחות
DocType: Employee,Reports to,דיווחים ל
@ -3200,7 +3200,7 @@ DocType: Assessment Plan,Supervisor,מְפַקֵחַ
DocType: Item Variant,Item Variant,פריט Variant
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ניהול איכות
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,פריט {0} הושבה
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,פריט {0} הושבה
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
DocType: Tax Rule,Purchase,רכישה
@ -3221,7 +3221,7 @@ DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
apps/erpnext/erpnext/accounts/page/pos/pos.js +2328,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@ -3271,7 +3271,7 @@ DocType: Item Price,Item Price,פריט מחיר
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,סבון וחומרי ניקוי
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture ווידאו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,הורה
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
DocType: Warehouse,Warehouse Name,שם מחסן
DocType: Naming Series,Select Transaction,עסקה בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש
@ -3301,7 +3301,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction n
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 +192,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,מחסור כמות
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Salary Slip,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
@ -3313,14 +3313,14 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
apps/erpnext/erpnext/public/js/controllers/transaction.js +967,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Purchase Invoice,Recurring Id,זיהוי חוזר
DocType: Customer,Sales Team Details,פרטי צוות מכירות
apps/erpnext/erpnext/accounts/page/pos/pos.js +1282,Delete permanently?,למחוק לצמיתות?
apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
@ -3330,7 +3330,7 @@ DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
DocType: Warehouse,PIN,פִּין
DocType: Sales Invoice,Base Change Amount (Company Currency),שנת סכום בסיס (מטבע חברה)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,שמור את המסמך ראשון.
DocType: Account,Chargeable,נִטעָן
DocType: Company,Change Abbreviation,קיצור שינוי
@ -3367,11 +3367,10 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיק
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
DocType: Tax Rule,Purchase Tax Template,מס רכישת תבנית
,Project wise Stock Tracking,מעקב מלאי חכם פרויקט
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},לוח זמנים תחזוקה {0} קיים נגד {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),כמות בפועל (במקור / יעד)
DocType: Item Customer Detail,Ref Code,"נ""צ קוד"
apps/erpnext/erpnext/config/hr.py +12,Employee records.,רשומות עובדים.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
DocType: HR Settings,Payroll Settings,הגדרות שכר
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום
@ -3412,14 +3411,14 @@ DocType: Purchase Invoice,Submit on creation,שלח על יצירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,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 +501,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 +499,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 +82,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
apps/erpnext/erpnext/stock/doctype/item/item.js +262,Add / Edit Prices,להוסיף מחירים / עריכה
apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,להוסיף מחירים / עריכה
DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,תרשים של מרכזי עלות
,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
@ -3455,7 +3454,7 @@ DocType: Naming Series,Help HTML,העזרה HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
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}"
apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,הספקים שלך
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,התקבל מ
DocType: Lead,Converted,המרה
@ -3464,7 +3463,7 @@ DocType: Employee,Date of Issue,מועד ההנפקה
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,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 +175,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 +173,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/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
@ -3473,11 +3472,11 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exi
apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל
apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,מה זה עושה?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,למחסן
,Average Commission Rate,שערי העמלה הממוצעת
apps/erpnext/erpnext/stock/doctype/item/item.py +413,'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 +411,'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 +41,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
@ -3490,7 +3489,7 @@ DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מח
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,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 +327,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 +336,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Buying Settings,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
@ -3503,7 +3502,7 @@ DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכי
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 +320,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Sales Order Item,Ordered Qty,כמות הורה
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item {0} is disabled,פריט {0} הוא נכים
apps/erpnext/erpnext/stock/doctype/item/item.py +682,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 +879,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0}
@ -3513,7 +3512,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying m
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,שער הרכישה האחרונה לא נמצא
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
apps/erpnext/erpnext/stock/doctype/item/item.py +491,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}
@ -3644,7 +3643,7 @@ 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 +666,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +649,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,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 +22,Please enter parent cost center,נא להזין מרכז עלות הורה
@ -3688,7 +3687,7 @@ DocType: Student,Nationality,לאום
,Items To Be Requested,פריטים להידרש
DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
apps/erpnext/erpnext/accounts/page/pos/pos.js +1314,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,חשבון חיוב
@ -3705,7 +3704,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed qu
DocType: Production Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/accounts/party.py +28,{0}: {1} does not exists,{0}: {1} לא קיים
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
@ -3714,7 +3713,7 @@ DocType: Account,Parent Account,חשבון הורה
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
apps/erpnext/erpnext/accounts/page/pos/pos.js +1590,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Employee Loan Application,Approved,אושר
DocType: Pricing Rule,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
@ -3753,7 +3752,7 @@ apps/erpnext/erpnext/config/stock.py +12,Record item movement.,תנועת פרי
DocType: Hub Settings,Hub Settings,הגדרות Hub
DocType: Project,Gross Margin %,% שיעור רווח גולמי
DocType: BOM,With Operations,עם מבצעים
apps/erpnext/erpnext/accounts/party.py +243,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
apps/erpnext/erpnext/accounts/party.py +246,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
DocType: Asset,Is Existing Asset,האם קיימים נכסים
,Monthly Salary Register,חודשי שכר הרשמה
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
@ -3797,7 +3796,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save
DocType: Item Attribute,Numeric Values,ערכים מספריים
apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,צרף לוגו
DocType: Customer,Commission Rate,הוועדה שערי
apps/erpnext/erpnext/stock/doctype/item/item.js +336,Make Variant,הפוך Variant
apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,הפוך Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics

1 DocType: Employee Salary Mode שכר Mode
51 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282 New Leave Application החדש Leave Application
52 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146 Bank Draft המחאה בנקאית
53 DocType: Mode of Payment Account Mode of Payment Account מצב של חשבון תשלומים
54 apps/erpnext/erpnext/stock/doctype/item/item.js +58 apps/erpnext/erpnext/stock/doctype/item/item.js +56 Show Variants גרסאות הצג
55 DocType: Academic Term Academic Term מונח אקדמי
56 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material חוֹמֶר
57 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665 Quantity כמות
99 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6 Advertising פרסום
100 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 Same Company is entered more than once אותו החברה נכנסה יותר מפעם אחת
101 DocType: Employee Married נשוי
102 apps/erpnext/erpnext/accounts/party.py +38 apps/erpnext/erpnext/accounts/party.py +41 Not permitted for {0} חל איסור על {0}
103 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556 Get items from קבל פריטים מ
104 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438 Stock cannot be updated against Delivery Note {0} המניה לא ניתן לעדכן נגד תעודת משלוח {0}
105 apps/erpnext/erpnext/templates/pages/home.py +25 Product {0} מוצרים {0}
106 DocType: Payment Reconciliation Reconcile ליישב
107 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30 Grocery מכולת
118 apps/erpnext/erpnext/public/js/setup_wizard.js +51 e.g. "Primary School" or "University" למשל "בית הספר היסודי" או "האוניברסיטה"
119 apps/erpnext/erpnext/config/stock.py +32 Stock Reports דוחות במלאי
120 DocType: Warehouse Warehouse Detail פרט מחסן
121 apps/erpnext/erpnext/selling/doctype/customer/customer.py +171 apps/erpnext/erpnext/selling/doctype/customer/customer.py +154 Credit limit has been crossed for customer {0} {1}/{2} מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
122 apps/erpnext/erpnext/stock/doctype/item/item.py +474 apps/erpnext/erpnext/stock/doctype/item/item.py +472 "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
123 DocType: Tax Rule Tax Type סוג המס
124 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}
125 DocType: BOM Item Image (if not slideshow) תמונת פריט (אם לא מצגת)
163 DocType: SMS Center All Contact כל הקשר
164 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182 Annual Salary משכורת שנתית
165 DocType: Period Closing Voucher Closing Fiscal Year סגירת שנת כספים
166 apps/erpnext/erpnext/accounts/party.py +340 apps/erpnext/erpnext/accounts/party.py +343 {0} {1} is frozen {0} {1} הוא קפוא
167 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78 Stock Expenses הוצאות המניה
168 DocType: Journal Entry Contra Entry קונטרה כניסה
169 DocType: Journal Entry Account Credit in Company Currency אשראי במטבע החברה
184 DocType: Appraisal Template Goal KRA KRA
185 DocType: Lead Request Type סוג הבקשה
186 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17 Make Employee הפוך שכיר
187 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 Broadcasting שידור
188 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153 Execution ביצוע
189 apps/erpnext/erpnext/config/manufacturing.py +62 Details of the operations carried out. פרטים של הפעולות שביצעו.
190 DocType: Serial No Maintenance Status מצב תחזוקה
229 Production Orders in Progress הזמנות ייצור בהתקדמות
230 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39 Net Cash from Financing מזומנים נטו ממימון
231 apps/erpnext/erpnext/accounts/page/pos/pos.js +2209 apps/erpnext/erpnext/accounts/page/pos/pos.js +2215 LocalStorage is full , did not save LocalStorage מלא, לא הציל
232 DocType: Lead Address & Contact כתובת ולתקשר
233 DocType: Leave Allocation Add unused leaves from previous allocations להוסיף עלים שאינם בשימוש מהקצאות קודמות
234 apps/erpnext/erpnext/controllers/recurring_document.py +230 Next Recurring {0} will be created on {1} הבא חוזר {0} ייווצר על {1}
235 DocType: Sales Partner Partner website אתר שותף
250 DocType: Item Website Specification Item Website Specification מפרט אתר פריט
251 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477 Leave Blocked השאר חסימה
252 apps/erpnext/erpnext/stock/doctype/item/item.py +701 apps/erpnext/erpnext/stock/doctype/item/item.py +678 Item {0} has reached its end of life on {1} פריט {0} הגיע לסיומו של חיים על {1}
253 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101 Bank Entries פוסט בנק
254 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119 Annual שנתי
255 DocType: Stock Reconciliation Item Stock Reconciliation Item פריט במלאי פיוס
256 DocType: Stock Entry Sales Invoice No מכירות חשבונית לא
265 DocType: Item Publish in Hub פרסם בHub
266 Terretory Terretory
267 apps/erpnext/erpnext/stock/doctype/item/item.py +721 apps/erpnext/erpnext/stock/doctype/item/item.py +698 Item {0} is cancelled פריט {0} יבוטל
268 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878 Material Request בקשת חומר
269 DocType: Bank Reconciliation Update Clearance Date תאריך שחרור עדכון
270 DocType: Item Purchase Details פרטי רכישה
271 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
312 DocType: Journal Entry Multi Currency מטבע רב
313 DocType: Payment Reconciliation Invoice Invoice Type סוג חשבונית
314 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842 Delivery Note תעודת משלוח
315 apps/erpnext/erpnext/config/learn.py +82 Setting up Taxes הגדרת מסים
316 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131 Cost of Sold Asset עלות נמכר נכס
317 apps/erpnext/erpnext/accounts/utils.py +348 Payment Entry has been modified after you pulled it. Please pull it again. כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
318 apps/erpnext/erpnext/stock/doctype/item/item.py +443 apps/erpnext/erpnext/stock/doctype/item/item.py +441 {0} entered twice in Item Tax {0} נכנס פעמיים במס פריט
319 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114 Summary for this week and pending activities סיכום השבוע הזה ופעילויות תלויות ועומדות
320 DocType: Student Applicant Admitted רישיון
321 DocType: Workstation Rent Cost עלות השכרה
322 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81 Amount After Depreciation הסכום לאחר פחת
326 apps/erpnext/erpnext/config/accounts.py +27 Bank/Cash transactions against party or for internal transfer עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
327 DocType: Shipping Rule Valid for Countries תקף למדינות
328 apps/erpnext/erpnext/stock/doctype/item/item.js +57 apps/erpnext/erpnext/stock/doctype/item/item.js +55 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן "לא העתק 'מוגדרת
329 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 Total Order Considered להזמין סה"כ נחשב
330 apps/erpnext/erpnext/config/hr.py +234 Employee designation (e.g. CEO, Director etc.). ייעוד עובד (למשל מנכ"ל, מנהל וכו ').
331 apps/erpnext/erpnext/controllers/recurring_document.py +223 Please enter 'Repeat on Day of Month' field value נא להזין את 'חזור על פעולה ביום בחודש' ערך שדה
332 DocType: Sales Invoice Rate at which Customer Currency is converted to customer's base currency קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
335 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59 {0} already allocated for Employee {1} for period {2} to {3} {0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
336 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845 Select Item פריט בחר
337 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142 Purchase Invoice {0} is already submitted לרכוש חשבונית {0} כבר הוגשה
338 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Row # {0}: Batch No must be same as {1} {2} # השורה {0}: אצווה לא חייב להיות זהה {1} {2}
339 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52 Convert to non-Group המרת שאינה קבוצה
340 apps/erpnext/erpnext/config/stock.py +122 Batch (lot) of an Item. אצווה (הרבה) של פריט.
341 DocType: C-Form Invoice Detail Invoice Date תאריך חשבונית
342 DocType: GL Entry Debit Amount סכום חיוב
343 apps/erpnext/erpnext/accounts/party.py +232 apps/erpnext/erpnext/accounts/party.py +235 There can only be 1 Account per Company in {0} {1} לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
344 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391 Please see attachment אנא ראה קובץ מצורף
345 DocType: Purchase Order % Received % התקבל
346 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3 Create Student Groups יצירת קבוצות סטודנטים
347 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21 Setup Already Complete!! התקנה כבר מלא !!
405 DocType: Accounts Settings Accounts Frozen Upto חשבונות קפואים Upto
406 DocType: SMS Log Sent On נשלח ב
407 apps/erpnext/erpnext/stock/doctype/item/item.py +657 apps/erpnext/erpnext/stock/doctype/item/item.py +640 Attribute {0} selected multiple times in Attributes Table תכונה {0} נבחר מספר פעמים בטבלה תכונות
408 DocType: HR Settings Employee record is created using selected field. שיא עובד שנוצר באמצעות שדה שנבחר.
409 DocType: Sales Order Not Applicable לא ישים
410 apps/erpnext/erpnext/config/hr.py +70 Holiday master. אב חג.
411 DocType: Request for Quotation Item Required Date תאריך הנדרש
444 DocType: Production Order Additional Operating Cost עלות הפעלה נוספות
445 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20 Cosmetics קוסמטיקה
446 apps/erpnext/erpnext/stock/doctype/item/item.py +538 apps/erpnext/erpnext/stock/doctype/item/item.py +536 To merge, following properties must be same for both items למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים
447 DocType: Shipping Rule Net Weight משקל נטו
448 DocType: Employee Emergency Phone טל 'חירום
449 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy לִקְנוֹת
450 Serial No Warranty Expiry Serial No תפוגה אחריות
452 DocType: Sales Order To Deliver כדי לספק
453 DocType: Purchase Invoice Item Item פריט
454 apps/erpnext/erpnext/accounts/page/pos/pos.js +2372 apps/erpnext/erpnext/accounts/page/pos/pos.js +2378 Serial no item cannot be a fraction אין פריט סידורי לא יכול להיות חלק
455 DocType: Journal Entry Difference (Dr - Cr) הבדל (ד"ר - Cr)
456 DocType: Account Profit and Loss רווח והפסד
457 apps/erpnext/erpnext/config/stock.py +325 Managing Subcontracting קבלנות משנה ניהול
458 DocType: Project Project will be accessible on the website to these users הפרויקט יהיה נגיש באתר למשתמשים אלה
486 DocType: Pricing Rule Sales Partner פרטנר מכירות
487 DocType: Buying Settings Purchase Receipt Required קבלת רכישת חובה
488 apps/erpnext/erpnext/stock/doctype/item/item.py +131 apps/erpnext/erpnext/stock/doctype/item/item.py +129 Valuation Rate is mandatory if Opening Stock entered דרג ההערכה היא חובה אם Stock פתיחה נכנס
489 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142 No records found in the Invoice table לא נמצא רשומות בטבלת החשבונית
490 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17 Please select Company and Party Type first אנא בחר סוג החברה והמפלגה ראשון
491 apps/erpnext/erpnext/config/accounts.py +262 Financial / accounting year. כספי לשנה / חשבונאות.
492 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9 Accumulated Values ערכים מצטברים
493 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 Sorry, Serial Nos cannot be merged מצטער, לא ניתן למזג מס סידורי
494 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736 Make Sales Order הפוך להזמין מכירות
495 DocType: Project Task Project Task פרויקט משימה
496 Lead Id זיהוי ליד
497 DocType: C-Form Invoice Detail Grand Total סך כולל
498 DocType: Training Event Course קוּרס
508 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 Repeat Customers חזרו על לקוחות
509 DocType: Leave Control Panel Allocate להקצות
510 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805 Sales Return חזור מכירות
511 DocType: Announcement Posted By פורסם על ידי
512 DocType: Item Delivered by Supplier (Drop Ship) נמסר על ידי ספק (זרוק משלוח)
513 apps/erpnext/erpnext/config/crm.py +12 Database of potential customers. מסד הנתונים של לקוחות פוטנציאליים.
514 DocType: Authorization Rule Customer or Item הלקוח או פריט
517 DocType: Lead Middle Income הכנסה התיכונה
518 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 Opening (Cr) פתיחה (Cr)
519 apps/erpnext/erpnext/stock/doctype/item/item.py +827 apps/erpnext/erpnext/stock/doctype/item/item.py +804 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.
520 apps/erpnext/erpnext/accounts/utils.py +352 Allocated amount can not be negative סכום שהוקצה אינו יכול להיות שלילי
521 DocType: Purchase Order Item Billed Amt Amt שחויב
522 DocType: Warehouse A logical Warehouse against which stock entries are made. מחסן לוגי שנגדו מרשמו רשומות מלאי
523 DocType: Sales Invoice Timesheet Sales Invoice Timesheet גליון חשבונית מכירות
557 DocType: Issue Resolution Date תאריך החלטה
558 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319 Timesheet created: גיליון נוצר:
559 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859 Please set default Cash or Bank account in Mode of Payment {0} אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
560 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20 Enroll לְהִרָשֵׁם
561 DocType: Selling Settings Customer Naming By Naming הלקוח על ידי
562 DocType: Depreciation Schedule Depreciation Amount סכום הפחת
563 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56 Convert to Group להמיר לקבוצה
591 DocType: Sales Invoice Timesheet Time Sheet לוח זמנים
592 DocType: Manufacturing Settings Backflush Raw Materials Based On Backflush חומרי גלם המבוסס על
593 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62 Please enter item details נא להזין את פרטי פריט
594 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales קדם מכירות
595 DocType: Purchase Receipt Other Details פרטים נוספים
596 DocType: Account Accounts חשבונות
597 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71 Marketing שיווק
604 DocType: Email Digest Next email will be sent on: הדוא"ל הבא יישלח על:
605 DocType: Offer Letter Term Offer Letter Term להציע מכתב לטווח
606 apps/erpnext/erpnext/stock/doctype/item/item.py +636 apps/erpnext/erpnext/stock/doctype/item/item.py +619 Item has variants. יש פריט גרסאות.
607 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 Item {0} not found פריט {0} לא נמצא
608 DocType: Bin Stock Value מניית ערך
609 apps/erpnext/erpnext/accounts/doctype/account/account.py +26 Company {0} does not exist החברה {0} לא קיים
610 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84 Tree Type סוג העץ
627 DocType: Mode of Payment Account Default Account חשבון ברירת מחדל
628 DocType: Payment Entry Received Amount (Company Currency) הסכום שהתקבל (חברת מטבע)
629 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167 Lead must be set if Opportunity is made from Lead עופרת יש להגדיר אם הזדמנות עשויה מעופרת
630 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29 Please select weekly off day אנא בחר יום מנוחה שבועי
631 DocType: Production Order Operation Planned End Time שעת סיום מתוכננת
632 Sales Person Target Variance Item Group-Wise פריט יעד שונות איש מכירות קבוצה-Wise
633 apps/erpnext/erpnext/accounts/doctype/account/account.py +97 Account with existing transaction cannot be converted to ledger חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
688 DocType: Payment Reconciliation Minimum Invoice Amount סכום חשבונית מינימום
689 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
690 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271 Timesheet {0} is already completed or cancelled גיליון {0} כבר הושלם או בוטל
691 DocType: Purchase Invoice The day of the month on which auto invoice will be generated e.g. 05, 28 etc היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '
692 DocType: Asset Opening Accumulated Depreciation פתיחת פחת שנצבר
693 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
694 DocType: Program Enrollment Tool Program Enrollment Tool כלי הרשמה לתכנית
706 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 Target Warehouse יעד מחסן
707 DocType: Cheque Print Template Starting location from left edge החל מיקום הקצה שמאלי
708 DocType: Item Allow over delivery or receipt upto this percent לאפשר על משלוח או קבלת upto אחוזים זה
709 DocType: Stock Entry STE- STE-
710 DocType: Upload Attendance Import Attendance נוכחות יבוא
711 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20 apps/erpnext/erpnext/public/js/pos/pos.html +115 All Item Groups בכל קבוצות הפריט
712 DocType: Process Payroll Activity Log יומן פעילות
713 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40 Net Profit / Loss רווח נקי / הפסד
720 DocType: Sales Invoice Payment Due Date מועד תשלום
721 apps/erpnext/erpnext/stock/doctype/item/item.js +353 apps/erpnext/erpnext/stock/doctype/item/item.js +341 Item Variant {0} already exists with same attributes פריט Variant {0} כבר קיים עימן תכונות
722 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97 'Opening' "פתיחה"
723 DocType: Notification Control Delivery Note Message מסר תעודת משלוח
724 DocType: Expense Claim Expenses הוצאות
725 DocType: Item Variant Attribute Item Variant Attribute תכונה Variant פריט
726 Purchase Receipt Trends מגמות קבלת רכישה
728 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 Amount to Bill הסכום להצעת החוק
729 DocType: Company Registration Details פרטי רישום
730 DocType: Item Reorder Re-Order Qty Re-להזמין כמות
731 DocType: Leave Block List Date Leave Block List Date השאר תאריך בלוק רשימה
732 DocType: Pricing Rule Price or Discount מחיר או הנחה
733 DocType: Sales Team Incentives תמריצים
734 DocType: SMS Log Requested Numbers מספרים מבוקשים
738 DocType: Sales Invoice Item Stock Details פרטי מלאי
739 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value פרויקט ערך
740 apps/erpnext/erpnext/config/selling.py +321 Point-of-Sale נקודת מכירה
741 apps/erpnext/erpnext/accounts/doctype/account/account.py +120 Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'
742 DocType: Account Balance must be איזון חייב להיות
743 DocType: Hub Settings Publish Pricing פרסם תמחור
744 DocType: Notification Control Expense Claim Rejected Message הודעת תביעת הוצאות שנדחו
802 apps/erpnext/erpnext/accounts/page/pos/pos.js +719 DocType: Stock Entry New Sales Invoice Total Outgoing Value חשבונית מכירת בתים חדשה ערך יוצא סה"כ
803 DocType: Stock Entry apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Total Outgoing Value Opening Date and Closing Date should be within same Fiscal Year ערך יוצא סה"כ פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
804 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 DocType: Lead Opening Date and Closing Date should be within same Fiscal Year Request for Information פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים בקשה לקבלת מידע
805 DocType: Lead DocType: Payment Request Request for Information Paid בקשה לקבלת מידע בתשלום
DocType: Payment Request Paid בתשלום
806 DocType: Program Fee Program Fee דמי תכנית
807 DocType: Salary Slip Total in words סה"כ במילים
808 DocType: Material Request Item Lead Time Date תאריך ליד זמן
884 DocType: Issue Issue נושא
885 DocType: Asset Scrapped לגרוטאות
886 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Account does not match with Company חשבון אינו תואם עם חברה
887 apps/erpnext/erpnext/config/stock.py +195 Attributes for Item Variants. e.g Size, Color etc. תכונות לפריט גרסאות. למשל גודל, צבע וכו '
888 DocType: Purchase Invoice Returns החזרות
889 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42 WIP Warehouse מחסן WIP
890 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196 Serial No {0} is under maintenance contract upto {1} מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
891 apps/erpnext/erpnext/config/hr.py +35 Recruitment גיוס
892 DocType: Lead Organization Name שם ארגון
893 DocType: Tax Rule Shipping State מדינת משלוח
912 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. ציטוטים המתקבלים מספקים.
913 apps/erpnext/erpnext/controllers/selling_controller.py +22 To {0} | {1} {2} כדי {0} | {1} {2}
914 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 Average Age גיל ממוצע
915 DocType: Opportunity Your sales person who will contact the customer in future איש המכירות שלך שייצור קשר עם הלקוח בעתיד
916 apps/erpnext/erpnext/public/js/setup_wizard.js +266 List a few of your suppliers. They could be organizations or individuals. רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
917 apps/erpnext/erpnext/templates/pages/home.html +31 View All Products הצג את כל המוצרים
918 DocType: Company Default Currency מטבע ברירת מחדל
955 DocType: Cheque Print Template Payer Settings גדרות משלמות
956 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" זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא "SM", ואת קוד הפריט הוא "T-shirt", קוד הפריט של הגרסה יהיה "T-shirt-SM"
957 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
958 DocType: Purchase Invoice Is Return האם חזרה
959 DocType: Price List Country Price List Country מחיר מחירון מדינה
960 DocType: Item UOMs UOMs
961 apps/erpnext/erpnext/stock/utils.py +182 {0} valid serial nos for Item {1} {0} nos סדרתי תקף עבור פריט {1}
986 DocType: Global Defaults Current Fiscal Year שנת כספים נוכחית
987 DocType: Global Defaults Disable Rounded Total להשבית מעוגל סה"כ
988 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448 'Entries' cannot be empty הרשומות' לא יכולות להיות ריקות'
989 apps/erpnext/erpnext/utilities/transaction_base.py +81 Duplicate row {0} with same {1} שורה כפולה {0} עם אותו {1}
990 Trial Balance מאזן בוחן
991 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416 Fiscal Year {0} not found שנת כספים {0} לא נמצאה
992 apps/erpnext/erpnext/config/hr.py +296 Setting up Employees הגדרת עובדים
993 DocType: Sales Order SO- כך-
1018 DocType: Buying Settings Maintain same rate throughout purchase cycle לשמור על אותו קצב לאורך כל מחזור הרכישה
1019 DocType: Opportunity Item Opportunity Item פריט הזדמנות
1020 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70 Temporary Opening פתיחה זמנית
1021 Employee Leave Balance עובד חופשת מאזן
1022 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}
1023 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178 Valuation Rate required for Item in row {0} דרג הערכה הנדרשים פריט בשורת {0}
1024 apps/erpnext/erpnext/public/js/setup_wizard.js +328 Example: Masters in Computer Science דוגמה: שני במדעי המחשב
1025 DocType: Purchase Invoice Rejected Warehouse מחסן שנדחו
1026 DocType: GL Entry Against Voucher נגד שובר
1027 DocType: Item Default Buying Cost Center מרכז עלות רכישת ברירת מחדל
1053 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 Agriculture חקלאות
1054 apps/erpnext/erpnext/accounts/page/pos/pos.js +724 Sync Master Data Sync Master Data
1055 apps/erpnext/erpnext/public/js/setup_wizard.js +288 Your Products or Services המוצרים או השירותים שלך
1056 DocType: Mode of Payment Mode of Payment מצב של תשלום
1057 apps/erpnext/erpnext/stock/doctype/item/item.py +182 apps/erpnext/erpnext/stock/doctype/item/item.py +180 Website Image should be a public file or website URL תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
1058 DocType: Purchase Invoice Item BOM BOM
1059 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.
1076 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112 Production Order status is {0} מעמד הזמנת ייצור הוא {0}
1077 DocType: Appraisal Goal Goal מטרה
1078 DocType: Sales Invoice Item Edit Description עריכת תיאור
1079 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778 For Supplier לספקים
1080 DocType: Account Setting Account Type helps in selecting this Account in transactions. הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
1081 DocType: Purchase Invoice Grand Total (Company Currency) סך כולל (חברת מטבע)
1082 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Create Print Format יצירת תבנית הדפסה
1088 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126 Child warehouse exists for this warehouse. You can not delete this warehouse. ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
1089 DocType: Item Website Item Groups קבוצות פריט באתר
1090 DocType: Purchase Invoice Total (Company Currency) סה"כ (חברת מטבע)
1091 apps/erpnext/erpnext/stock/utils.py +177 Serial number {0} entered more than once מספר סידורי {0} נכנס יותר מפעם אחת
1092 DocType: Depreciation Schedule Journal Entry יומן
1093 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78 {0} items in progress {0} פריטי התקדמות
1094 DocType: Workstation Workstation Name שם תחנת עבודה
1127 DocType: Project Start and End Dates תאריכי התחלה וסיום
1128 Delivered Items To Be Billed פריטים נמסרו לחיוב
1129 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. מחסן לא ניתן לשנות למס 'סידורי
1130 DocType: Authorization Rule Average Discount דיסקונט הממוצע
1131 DocType: Purchase Invoice Item UOM יחידת מידה
1132 DocType: Rename Tool Utilities Utilities
1133 DocType: Purchase Invoice Item Accounting חשבונאות
1143 DocType: Quotation Shopping Cart סל קניות
1144 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing ממוצע יומי יוצא
1145 DocType: POS Profile Campaign קמפיין
1146 DocType: Supplier Name and Type שם וסוג
1147 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56 Approval Status must be 'Approved' or 'Rejected' סטטוס אישור חייב להיות "מאושר" או "נדחה"
1148 DocType: Purchase Invoice Contact Person איש קשר
1149 apps/erpnext/erpnext/projects/doctype/task/task.py +37 'Expected Start Date' can not be greater than 'Expected End Date' 'תאריך ההתחלה צפויה "לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר
1188 DocType: Account If the account is frozen, entries are allowed to restricted users. אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים.
1189 DocType: Email Digest Bank Balance עובר ושב
1190 apps/erpnext/erpnext/accounts/party.py +224 apps/erpnext/erpnext/accounts/party.py +227 Accounting Entry for {0}: {1} can only be made in currency: {2} חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
1191 DocType: Job Opening Job profile, qualifications required etc. פרופיל תפקיד, כישורים נדרשים וכו '
1192 DocType: Journal Entry Account Account Balance יתרת חשבון
1193 apps/erpnext/erpnext/config/accounts.py +185 Tax Rule for transactions. כלל מס לעסקות.
1194 DocType: Rename Tool Type of document to rename. סוג של מסמך כדי לשנות את השם.
1210 DocType: Workstation Working Hour Workstation Working Hour Workstation עבודה שעה
1211 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87 Analyst אנליסט
1212 DocType: Item Inventory מלאי
1213 DocType: Item Sales Details פרטי מכירות
1214 DocType: Quality Inspection QI- QI-
1215 DocType: Opportunity With Items עם פריטים
1216 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 In Qty בכמות
1225 DocType: Sales Invoice Source מקור
1226 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed הצג סגור
1227 DocType: Leave Type Is Leave Without Pay האם חופשה ללא תשלום
1228 apps/erpnext/erpnext/stock/doctype/item/item.py +240 apps/erpnext/erpnext/stock/doctype/item/item.py +238 Asset Category is mandatory for Fixed Asset item קטגורית נכסים היא חובה עבור פריט רכוש קבוע
1229 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 No records found in the Payment table לא נמצא רשומות בטבלת התשלום
1230 apps/erpnext/erpnext/schools/utils.py +19 This {0} conflicts with {1} for {2} {3} {0} זו מתנגשת עם {1} עבור {2} {3}
1231 DocType: Student Attendance Tool Students HTML HTML סטודנטים
1248 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 Please create new account from Chart of Accounts. צור חשבון חדש מתרשים של חשבונות.
1249 DocType: Maintenance Visit Maintenance Visit תחזוקה בקר
1250 DocType: Sales Invoice Item Available Batch Qty at Warehouse אצווה זמין כמות במחסן
1251 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Update Print Format פורמט הדפסת עדכון
1252 DocType: Landed Cost Voucher Landed Cost Help עזרה עלות נחתה
1253 DocType: Purchase Invoice Select Shipping Address כתובת משלוח בחר
1254 DocType: Leave Block List Block Holidays on important days. חגים בלוק בימים חשובים.
1324 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194 Serial No {0} quantity {1} cannot be a fraction לא {0} כמות סידורי {1} לא יכולה להיות חלק
1325 apps/erpnext/erpnext/config/buying.py +43 Supplier Type master. סוג ספק אמן.
1326 DocType: Purchase Order Item Supplier Part Number ספק מק"ט
1327 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100 Conversion rate cannot be 0 or 1 שער המרה לא יכול להיות 0 או 1
1328 DocType: Sales Invoice Reference Document מסמך ההפניה
1329 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180 {0} {1} is cancelled or stopped {0} {1} יבוטל או הפסיק
1330 DocType: Accounts Settings Credit Controller בקר אשראי
1331 DocType: Delivery Note Vehicle Dispatch Date תאריך שיגור רכב
1332 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229 Purchase Receipt {0} is not submitted קבלת רכישת {0} לא תוגש
1333 DocType: Company Default Payable Account חשבון זכאים ברירת מחדל
1334 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 '
1335 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86 {0}% Billed {0}% שחויבו
1336 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty שמורות כמות
1337 DocType: Party Account Party Account חשבון המפלגה
1338 apps/erpnext/erpnext/config/setup.py +122 Human Resources משאבי אנוש
1339 DocType: Lead Upper Income עליון הכנסה
1340 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13 Reject לִדחוֹת
1370 DocType: Maintenance Visit Partially Completed הושלם באופן חלקי
1371 DocType: Leave Type Include holidays within leaves as leaves כולל חגים בתוך עלים כעלים
1372 DocType: Sales Invoice Packed Items פריטים ארוזים
1373 apps/erpnext/erpnext/config/support.py +27 Warranty Claim against Serial No. הפעיל אחריות נגד מס 'סידורי
1374 DocType: BOM Replace Tool Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM החלף BOM מסוים בכל עצי המוצר האחרים שבם נעשה בו שימוש. הוא יחליף את קישור BOM הישן, לעדכן עלות ולהתחדש שולחן "פריט פיצוץ BOM" לפי BOM החדש
1375 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62 'Total' 'סה"כ'
1376 DocType: Shopping Cart Settings Enable Shopping Cart אפשר סל קניות
1411 DocType: Announcement Instructor מַדְרִיך
1412 DocType: Employee AB+ AB +
1413 DocType: Item If this item has variants, then it cannot be selected in sales orders etc. אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '
1414 DocType: Lead Next Contact By לתקשר בא על ידי
1415 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254 Quantity required for Item {0} in row {1} הכמות הנדרשת לפריט {0} בשורת {1}
1416 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114 Warehouse {0} can not be deleted as quantity exists for Item {1} מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
1417 DocType: Quotation Order Type סוג להזמין
1418 DocType: Purchase Invoice Notification Email Address כתובת דוא"ל להודעות
1419 Item-wise Sales Register פריט חכם מכירות הרשמה
1426 DocType: Production Plan Material Request Production Plan Material Request בקשת חומר תכנית ייצור
1427 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235 No Production Orders created אין הזמנות ייצור שנוצרו
1428 DocType: Stock Reconciliation Reconciliation JSON הפיוס JSON
1429 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.
1430 DocType: Purchase Invoice Item Batch No אצווה לא
1431 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
1432 apps/erpnext/erpnext/setup/doctype/company/company.py +190 apps/erpnext/erpnext/setup/doctype/company/company.py +191 Main ראשי
1453 apps/erpnext/erpnext/config/hr.py +137 Appraisals ערכות
1454 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Duplicate Serial No entered for Item {0} לשכפל מספר סידורי נכנס לפריט {0}
1455 DocType: Shipping Rule Condition A condition for a Shipping Rule תנאי עבור כלל משלוח
1456 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188 Please set filter based on Item or Warehouse אנא להגדיר מסנן מבוסס על פריט או מחסן
1457 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)
1458 DocType: Sales Order To Deliver and Bill לספק וביל
1459 DocType: GL Entry Credit Amount in Account Currency סכום אשראי במטבע חשבון
1460 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513 BOM {0} must be submitted BOM {0} יש להגיש
1461 DocType: Authorization Control Authorization Control אישור בקרה
1462 apps/erpnext/erpnext/controllers/buying_controller.py +301 Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} # השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
1463 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762 Payment תשלום
1464 DocType: Production Order Operation Actual Time and Cost זמן ועלות בפועל
1465 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 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}
1466 DocType: Employee Salutation שְׁאֵילָה
1467 DocType: Course Course Abbreviation קיצור קורס
1490 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 Quantity for Item {0} must be less than {1} Make Payment Entry כמות לפריט {0} חייבת להיות פחות מ {1} הפוך כניסת תשלום
1491 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126 Sales Invoice Trends Quantity for Item {0} must be less than {1} מגמות חשבונית מכירות כמות לפריט {0} חייבת להיות פחות מ {1}
1492 DocType: Leave Application Apply / Approve Leaves Sales Invoice Trends החל / אישור עלים מגמות חשבונית מכירות
1493 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 DocType: Leave Application For Apply / Approve Leaves בשביל ש החל / אישור עלים
1494 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For בשביל ש
1495 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה"כ קודמת "
1496 DocType: Sales Order Item Delivery Warehouse מחסן אספקה
1497 DocType: SMS Settings Message Parameter פרמטר הודעה
1537 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
1538 DocType: Pricing Rule Selling מכירה
1539 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351 Amount {0} {1} deducted against {2} סכום {0} {1} לנכות כנגד {2}
1540 DocType: Employee Salary Information מידע משכורת
1541 DocType: Sales Person Name and Employee ID שם והעובדים ID
1542 apps/erpnext/erpnext/accounts/party.py +286 apps/erpnext/erpnext/accounts/party.py +289 Due Date cannot be before Posting Date תאריך יעד לא יכול להיות לפני פרסום תאריך
1543 DocType: Website Item Group Website Item Group קבוצת פריט באתר
1564 DocType: Issue Resolution Details רזולוציה פרטים
1565 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3 Allocations הקצבות
1566 DocType: Item Quality Inspection Parameter Acceptance Criteria קריטריונים לקבלה
1567 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163 Please enter Material Requests in the above table נא להזין את בקשות חומר בטבלה לעיל
1568 DocType: Item Attribute Attribute Name שם תכונה
1569 DocType: BOM Show In Website הצג באתר
1570 DocType: Task Expected Time (in hours) זמן צפוי (בשעות)
1627 apps/erpnext/erpnext/setup/doctype/company/company.py +275 apps/erpnext/erpnext/setup/doctype/company/company.py +276 Abbr can not be blank or space Abbr לא יכול להיות ריק או חלל
1628 apps/erpnext/erpnext/accounts/doctype/account/account.js +53 Group to Non-Group קבוצה לקבוצה ללא
1629 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 Sports ספורט
1630 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Total Actual סה"כ בפועל
1631 apps/erpnext/erpnext/public/js/setup_wizard.js +303 Unit יחידה
1632 apps/erpnext/erpnext/stock/get_item_details.py +131 Please specify Company נא לציין את החברה
1633 Customer Acquisition and Loyalty לקוחות רכישה ונאמנות
1634 DocType: Purchase Invoice Warehouse where you are maintaining stock of rejected items מחסן שבו אתה שומר מלאי של פריטים דחו
1635 apps/erpnext/erpnext/public/js/setup_wizard.js +63 Your financial year ends on השנה שלך הפיננסית מסתיימת ב
1636 DocType: POS Profile Price List מחיר מחירון
1637 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.
1638 apps/erpnext/erpnext/projects/doctype/task/task.js +37 Expense Claims תביעות חשבון
1649 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978 Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry # השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן
1650 DocType: Salary Component Deduction ניכוי
1651 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112 Row {0}: From Time and To Time is mandatory. שורת {0}: מעת לעת ו היא חובה.
1652 apps/erpnext/erpnext/stock/get_item_details.py +286 Item Price added for {0} in Price List {1} מחיר הפריט נוסף עבור {0} ב מחירון {1}
1653 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 Please enter Employee Id of this sales person נא להזין את עובדי זיהוי של איש מכירות זה
1654 DocType: Territory Classification of Customers by region סיווג של לקוחות מאזור לאזור
1655 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55 Difference Amount must be zero סכום ההבדל חייב להיות אפס
1690 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104 Miscellaneous Expenses הוצאות שונות
1691 DocType: Global Defaults Default Company חברת ברירת מחדל
1692 apps/erpnext/erpnext/controllers/stock_controller.py +229 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
1693 DocType: Cheque Print Template Bank Name שם בנק
1694 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 -Above -מעל
1695 DocType: Leave Application Total Leave Days ימי חופשה סה"כ
1696 DocType: Email Digest Note: Email will not be sent to disabled users הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
1722 DocType: Account Fixed Asset רכוש קבוע
1723 apps/erpnext/erpnext/config/stock.py +315 Serialized Inventory מלאי בהמשכים
1724 DocType: Activity Type Default Billing Rate דרג חיוב ברירת מחדל
1725 DocType: Sales Invoice Total Billing Amount סכום חיוב סה"כ
1726 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59 Receivable Account חשבון חייבים
1727 apps/erpnext/erpnext/controllers/accounts_controller.py +563 Row #{0}: Asset {1} is already {2} # שורה {0}: Asset {1} הוא כבר {2}
1728 DocType: Quotation Item Stock Balance יתרת מלאי
1771 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120 Exchange Gain/Loss Exchange רווח / הפסד
1772 DocType: Opportunity Lost Reason סיבה לאיבוד
1773 apps/erpnext/erpnext/public/js/templates/address_list.html +1 New Address כתובת חדשה
1774 DocType: Quality Inspection Sample Size גודל מדגם
1775 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45 Please enter Receipt Document נא להזין את מסמך הקבלה
1776 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373 All items have already been invoiced כל הפריטים כבר בחשבונית
1777 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47 Please specify a valid 'From Case No.' נא לציין חוקי 'מתיק מס' '
1797 DocType: Timesheet Detail Costing Amount סכום תמחיר
1798 DocType: Process Payroll Submit Salary Slip שלח שכר Slip
1799 apps/erpnext/erpnext/controllers/selling_controller.py +162 Maxiumm discount for Item {0} is {1}% ההנחה Maxiumm לפריט {0} {1}% הוא
1800 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 Import in Bulk יבוא בתפזורת
1801 DocType: Sales Partner Address & Contacts כתובת ומגעים
1802 DocType: SMS Log Sender Name שם שולח
1803 DocType: POS Profile [Select] [בחר]
1804 DocType: SMS Log Sent To נשלח ל
1842 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 Cash Flow from Financing תזרים מזומנים ממימון
1843 DocType: Budget Account Budget Account חשבון תקציב
1844 DocType: Quality Inspection Verified By מאומת על ידי
1845 apps/erpnext/erpnext/setup/doctype/company/company.py +67 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.
1846 DocType: Stock Entry Purchase Receipt No קבלת רכישה לא
1847 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 Earnest Money דְמֵי קְדִימָה
1848 DocType: Process Payroll Create Salary Slip צור שכר Slip
1857 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 Group by Voucher קבוצה על ידי שובר
1858 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline צינור מכירות
1859 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 Required On הנדרש על
1860 DocType: Rename Tool File to Rename קובץ לשינוי השם
1861 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204 Please select BOM for Item in Row {0} אנא בחר BOM עבור פריט בטור {0}
1862 apps/erpnext/erpnext/controllers/buying_controller.py +263 Specified BOM {0} does not exist for Item {1} BOM צוין {0} אינו קיימת עבור פריט {1}
1863 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
1903 apps/erpnext/erpnext/public/js/setup_wizard.js +66 The name of the institute for which you are setting up this system. שמו של המכון אשר אתה מגדיר מערכת זו.
1904 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.
1905 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117 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
1906 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status סטטוס פרויקט
1907 DocType: UOM Check this to disallow fractions. (for Nos) לבדוק את זה כדי לאסור שברים. (למס)
1908 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395 The following Production Orders were created: הזמנות הייצור הבאות נוצרו:
1909 DocType: Delivery Note Transporter Name שם Transporter
1914 apps/erpnext/erpnext/config/stock.py +189 Unit of Measure יְחִידַת מִידָה
1915 DocType: Fiscal Year Year End Date תאריך סיום שנה
1916 DocType: Task Depends On Task Depends On המשימה תלויה ב
1917 DocType: Supplier Quotation Opportunity הזדמנות
1918 Completed Production Orders הזמנות ייצור שהושלמו
1919 DocType: Operation Default Workstation Workstation ברירת המחדל
1920 DocType: Notification Control Expense Claim Approved Message הודעת תביעת הוצאות שאושרה
1927 Employees working on a holiday עובד לעבוד בחופשה
1928 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152 Mark Present מארק הווה
1929 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201 Maintenance start date can not be before delivery date for Serial No {0} תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0}
1930 DocType: Production Order Actual End Date תאריך סיום בפועל
1931 DocType: Purchase Invoice PINV- PINV-
1932 DocType: Authorization Rule Applicable To (Role) כדי ישים (תפקיד)
1933 DocType: Stock Entry Purpose מטרה
2016 DocType: Product Bundle Parent Item פריט הורה
2017 DocType: Account Account Type סוג החשבון
2018 DocType: Delivery Note DN-RET- DN-RET-
2019 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123 Leave Type {0} cannot be carry-forwarded השאר סוג {0} אינו יכולים להיות מועבר-לבצע
2020 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216 Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule' תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים "
2021 To Produce כדי לייצר
2022 apps/erpnext/erpnext/config/hr.py +93 Payroll גִלְיוֹן שָׂכָר
2054 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423 Please enter Item Code to get batch no נא להזין את קוד פריט כדי לקבל אצווה לא
2055 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802 Please select a value for {0} quotation_to {1} אנא בחר ערך עבור {0} quotation_to {1}
2056 apps/erpnext/erpnext/config/selling.py +46 All Addresses. כל הכתובות.
2057 DocType: Company Stock Settings הגדרות מניות
2058 apps/erpnext/erpnext/accounts/doctype/account/account.py +240 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
2059 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121 Gain/Loss on Asset Disposal רווח / הפסד בעת מימוש נכסים
2060 apps/erpnext/erpnext/config/selling.py +36 Manage Customer Group Tree. ניהול קבוצת לקוחות עץ.
2074 DocType: Supplier Billing Currency מטבע חיוב
2075 DocType: Sales Invoice SINV-RET- SINV-RET-
2076 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162 Extra Large גדול במיוחד
2077 Profit and Loss Statement דוח רווח והפסד
2078 DocType: Bank Reconciliation Detail Cheque Number מספר המחאה
2079 Sales Browser דפדפן מכירות
2080 DocType: Journal Entry Total Credit סה"כ אשראי
2097 DocType: Currency Exchange Specify Exchange Rate to convert one currency into another ציין שער חליפין להמיר מטבע אחד לעוד
2098 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149 Quotation {0} is cancelled ציטוט {0} יבוטל
2099 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29 Total Outstanding Amount סכום חוב סך הכל
2100 DocType: Sales Partner Targets יעדים
2101 DocType: Price List Price List Master מחיר מחירון Master
2102 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.
2103 S.O. No. SO מס '
2115 DocType: Terms and Conditions Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company. תנאים והגבלות רגילים שניתן להוסיף למכירות ורכישות. דוגמאות: 1. זכאותה של ההצעה. 1. תנאי תשלום (מראש, באשראי, מראש חלק וכו '). 1. מהו נוסף (או שישולם על ידי הלקוח). אזהרה / שימוש 1. בטיחות. 1. אחריות אם בכלל. 1. החזרות מדיניות. 1. תנאי משלוח, אם קיימים. 1. דרכים להתמודדות עם סכסוכים, שיפוי, אחריות, וכו 'כתובת 1. ולתקשר של החברה שלך.
2116 DocType: Attendance Leave Type סוג החופשה
2117 apps/erpnext/erpnext/controllers/stock_controller.py +235 Expense / Difference account ({0}) must be a 'Profit or Loss' account חשבון הוצאות / הבדל ({0}) חייב להיות חשבון "רווח והפסד"
2118 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8 Shortage מחסור
2119 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188 {0} {1} does not associated with {2} {3} {0} {1} אינו קשור {2} {3}
2120 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18 Attendance for employee {0} is already marked נוכחות לעובדי {0} כבר מסומנת
2121 DocType: Packing Slip If more than one package of the same type (for print) אם חבילה אחד או יותר מאותו הסוג (להדפסה)
2130 DocType: Account Round Off להשלים
2131 Requested Qty כמות המבוקשת
2132 DocType: Tax Rule Use for Shopping Cart השתמש לסל קניות
2133 apps/erpnext/erpnext/controllers/item_variant.py +96 Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2} הערך {0} עבור תכונה {1} לא קיים ברשימת פריט תקף תכונה ערכים עבור פריט {2}
2134 DocType: BOM Item Scrap % % גרוטאות
2135 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45 Charges will be distributed proportionately based on item qty or amount, as per your selection תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך
2136 DocType: Maintenance Visit Purposes מטרות
2146 DocType: Monthly Distribution Distribution Name שם הפצה
2147 DocType: Course Course Code קוד קורס
2148 apps/erpnext/erpnext/controllers/stock_controller.py +333 Quality Inspection required for Item {0} בדיקת איכות הנדרשת לפריט {0}
2149 DocType: Quotation Rate at which customer's currency is converted to company's base currency קצב שבו לקוחות של מטבע מומר למטבע הבסיס של החברה
2150 DocType: Purchase Invoice Item Net Rate (Company Currency) שיעור נטו (חברת מטבע)
2151 apps/erpnext/erpnext/config/selling.py +105 Manage Territory Tree. ניהול עץ טריטוריה.
2152 DocType: Journal Entry Account Sales Invoice חשבונית מכירות
2216 DocType: Program Enrollment Tool Student Program Enrollment Tool Student סטודנט כלי הרשמה לתכנית
2217 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25 Name or Email is mandatory שם או דוא"ל הוא חובה
2218 apps/erpnext/erpnext/config/stock.py +163 Incoming quality inspection. בדיקת איכות נכנסת.
2219 DocType: Purchase Order Item Returned Qty כמות חזר
2220 DocType: Employee Exit יציאה
2221 apps/erpnext/erpnext/accounts/doctype/account/account.py +160 Root Type is mandatory סוג השורש הוא חובה
2222 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295 Serial No {0} created מספר סידורי {0} נוצר
2353 DocType: Sales Order Fully Delivered נמסר באופן מלא
2354 DocType: Lead Lower Income הכנסה נמוכה
2355 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Source and target warehouse cannot be same for row {0} מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
2356 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה
2357 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207 Purchase Order number required for Item {0} לרכוש מספר ההזמנה נדרש לפריט {0}
2358 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18 'From Date' must be after 'To Date' "מתאריך" חייב להיות לאחר 'עד תאריך'
2359 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29 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}
2395 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19 Date is repeated התאריך חוזר על עצמו
2396 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27 Authorized Signatory מורשה חתימה
2397 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215 Leave approver must be one of {0} השאר מאשר חייב להיות האחד {0}
2398 DocType: Hub Settings Seller Email דוא"ל מוכר
2399 DocType: Project Total Purchase Cost (via Purchase Invoice) עלות רכישה כוללת (באמצעות רכישת חשבונית)
2400 DocType: Training Event Start Time זמן התחלה
2401 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278 Select Quantity כמות בחר
2416 apps/erpnext/erpnext/config/projects.py +45 Cost of various activities עלות של פעילויות שונות
2417 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60 Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1} הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}
2418 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150 Source and target warehouse must be different המקור ומחסן היעד חייב להיות שונים
2419 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}
2420 DocType: Purchase Invoice Item PR Detail פרט יחסי הציבור
2421 DocType: Sales Order Fully Billed שחויב במלואו
2422 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20 Cash In Hand מזומן ביד
2423 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127 Delivery warehouse required for stock item {0} מחסן אספקה הנדרש לפריט המניה {0}
2424 DocType: Packing Slip The gross weight of the package. Usually net weight + packaging material weight. (for print) המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה)
2425 apps/erpnext/erpnext/schools/doctype/course/course.js +3 Program תָכְנִית
2426 DocType: Accounts Settings Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים
2427 DocType: Serial No Is Cancelled האם בוטל
2532 apps/erpnext/erpnext/public/js/setup_wizard.js +83 Company Name cannot be Company שם חברה לא יכול להיות חברה
2533 apps/erpnext/erpnext/config/setup.py +27 Letter Heads for print templates. ראשי מכתב לתבניות הדפסה.
2534 apps/erpnext/erpnext/config/setup.py +32 Titles for print templates e.g. Proforma Invoice. כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
2535 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192 Valuation type charges can not marked as Inclusive חיובי סוג הערכת שווי לא יכולים סומן ככלול
2536 DocType: POS Profile Update Stock בורסת עדכון
2537 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100 Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM. אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה"כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן.
2538 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 BOM Rate BOM שערי
2545 DocType: Purchase Invoice Terms תנאים
2546 DocType: Academic Term Term Name שם טווח
2547 DocType: Buying Settings Purchase Order Required הזמנת רכש דרוש
2548 Item-wise Sales History היסטוריה מכירות פריט-חכמה
2549 DocType: Expense Claim Total Sanctioned Amount הסכום אושר סה"כ
2550 Purchase Analytics Analytics רכישה
2551 DocType: Sales Invoice Item Delivery Note Item פריט תעודת משלוח
2552 DocType: Expense Claim Task משימה
2553 DocType: Purchase Taxes and Charges Reference Row # # ההתייחסות Row
2554 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} מספר אצווה הוא חובה עבור פריט {0}
2555 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13 This is a root sales person and cannot be edited. זה איש מכירות שורש ולא ניתן לערוך.
2556 Stock Ledger יומן מלאי
2557 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 Rate: {0} שיעור: {0}
2628 apps/erpnext/erpnext/controllers/accounts_controller.py +83 Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified הערה: כניסת תשלום לא יצרה מאז "מזומן או חשבון הבנק 'לא צוין
2629 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189 Responsibilities אחריות
2630 DocType: Expense Claim Account Expense Claim Account חשבון תביעת הוצאות
2631 DocType: Sales Person Sales Person Name שם איש מכירות
2632 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 Please enter atleast 1 invoice in the table נא להזין atleast חשבונית 1 בטבלה
2633 apps/erpnext/erpnext/public/js/setup_wizard.js +189 Add Users הוסף משתמשים
2634 DocType: POS Item Group Item Group קבוצת פריט
2639 apps/erpnext/erpnext/stock/doctype/item/item.py +440 apps/erpnext/erpnext/stock/doctype/item/item.py +438 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
2640 DocType: Sales Order Partly Billed בחלק שחויב
2641 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43 Item {0} must be a Fixed Asset Item פריט {0} חייב להיות פריט רכוש קבוע
2642 DocType: Item Default BOM BOM ברירת המחדל
2643 apps/erpnext/erpnext/setup/doctype/company/company.js +48 Please re-type company name to confirm אנא שם חברה הקלד לאשר
2644 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70 Total Outstanding Amt סה"כ מצטיין Amt
2645 DocType: Journal Entry Printing Settings הגדרות הדפסה
2646 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292 Total Debit must be equal to Total Credit. The difference is {0} חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
2650 DocType: Timesheet Detail From Time מזמן
2651 DocType: Notification Control Custom Message הודעה מותאמת אישית
2652 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 Investment Banking בנקאות השקעות
2653 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73 Cash or Bank Account is mandatory for making payment entry חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
2654 DocType: Purchase Invoice Price List Exchange Rate מחיר מחירון שער חליפין
2655 DocType: Purchase Invoice Item Rate שיעור
2656 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66 Intern Intern
2657 DocType: Stock Entry From BOM מBOM
2658 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35 Basic בסיסי
2693 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 From and To dates required ומכדי התאריכים מבוקשים ל
2694 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Securities & Commodity Exchanges ניירות ערך ובורסות סחורות
2695 apps/erpnext/erpnext/stock/doctype/item/item.py +647 apps/erpnext/erpnext/stock/doctype/item/item.py +630 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}'
2696 DocType: Shipping Rule Calculate Based On חישוב המבוסס על
2697 DocType: Delivery Note Item From Warehouse ממחסן
2698 DocType: Assessment Plan Supervisor Name המפקח שם
2699 DocType: Purchase Taxes and Charges Valuation and Total הערכת שווי וסה"כ
2700 DocType: Tax Rule Shipping City משלוח עיר
2701 apps/erpnext/erpnext/stock/doctype/item/item.js +68 DocType: Notification Control This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set Customize the Notification פריט זה הנו נגזר של {0} (תבנית). תכונות תועתק על מהתבנית אלא אם כן "לא העתק 'מוגדרת התאמה אישית של ההודעה
2733 DocType: Authorization Rule apps/erpnext/erpnext/templates/generators/item.html +62 Applicable To (Designation) Add to Cart כדי ישים (ייעוד) הוסף לסל
2734 apps/erpnext/erpnext/templates/generators/item.html +62 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Add to Cart Group By הוסף לסל קבוצה על ידי
2735 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 apps/erpnext/erpnext/config/accounts.py +267 Group By Enable / disable currencies. קבוצה על ידי הפעלה / השבתה של מטבעות.
2736 apps/erpnext/erpnext/config/accounts.py +267 DocType: Production Planning Tool Enable / disable currencies. Get Material Request הפעלה / השבתה של מטבעות. קבל בקשת חומר
2737 DocType: Production Planning Tool apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109 Get Material Request Postal Expenses קבל בקשת חומר הוצאות דואר
2738 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109 apps/erpnext/erpnext/controllers/trends.py +19 Postal Expenses Total(Amt) הוצאות דואר סה"כ (AMT)
2739 apps/erpnext/erpnext/controllers/trends.py +19 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26 Total(Amt) Entertainment & Leisure סה"כ (AMT) בידור ופנאי
2749 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7 Can be approved by {0} Unknown יכול להיות מאושר על ידי {0} לא ידוע
2750 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7 DocType: Shipping Rule Unknown Shipping Rule Conditions לא ידוע משלוח תנאי Rule
2751 DocType: Shipping Rule DocType: BOM Replace Tool Shipping Rule Conditions The new BOM after replacement משלוח תנאי Rule BOM החדש לאחר החלפה
2752 DocType: BOM Replace Tool apps/erpnext/erpnext/accounts/page/pos/pos.js +635 The new BOM after replacement Point of Sale BOM החדש לאחר החלפה Point of Sale
2753 apps/erpnext/erpnext/accounts/page/pos/pos.js +635 DocType: Payment Entry Point of Sale Received Amount Point of Sale הסכום שהתקבל
2754 DocType: Payment Entry DocType: Production Planning Tool Received Amount Create for full quantity, ignoring quantity already on order הסכום שהתקבל צור עבור מלוא הכמות, התעלמות כמות כבר על סדר
2755 DocType: Production Planning Tool DocType: Account Create for full quantity, ignoring quantity already on order Tax צור עבור מלוא הכמות, התעלמות כמות כבר על סדר מס
2756 DocType: Account DocType: Production Planning Tool Tax Production Planning Tool מס תכנון ייצור כלי
2757 DocType: Production Planning Tool DocType: Quality Inspection Production Planning Tool Report Date תכנון ייצור כלי תאריך דוח
DocType: Quality Inspection Report Date תאריך דוח
2758 DocType: Student Middle Name שם אמצעי
2759 DocType: C-Form Invoices חשבוניות
2760 DocType: Job Opening Job Title כותרת עבודה
2824 DocType: Payment Reconciliation To Invoice Date בחשבונית תאריך
2825 DocType: Supplier Contact HTML צור קשר עם HTML
2826 Inactive Customers לקוחות לא פעילים
2827 DocType: Landed Cost Voucher Purchase Receipts תקבולי רכישה
2828 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27 How Pricing Rule is applied? איך תמחור כלל מיושם?
2829 DocType: Stock Entry Delivery Note No תעודת משלוח לא
2830 DocType: Cheque Print Template Message to show הודעה להראות
2834 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212 Row {0}: Invalid reference {1} שורת {0}: התייחסות לא חוקית {1}
2835 DocType: Purchase Taxes and Charges Template Purchase Taxes and Charges Template לרכוש תבנית מסים והיטלים
2836 DocType: Upload Attendance Download Template תבנית להורדה
2837 DocType: Timesheet TS- TS-
2838 DocType: GL Entry Remarks הערות
2839 DocType: Payment Entry Account Paid From חשבון בתשלום מ
2840 DocType: Purchase Order Item Supplied Raw Material Item Code קוד פריט חומר הגלם
2861 DocType: Sales Invoice Product Bundle Help מוצר Bundle עזרה
2862 Monthly Attendance Sheet גיליון נוכחות חודשי
2863 DocType: Production Order Item Production Order Item פריט ייצור להזמין
2864 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16 No record found לא נמצא רשומה
2865 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137 Cost of Scrapped Asset עלות לגרוטאות נכסים
2866 apps/erpnext/erpnext/controllers/stock_controller.py +238 {0} {1}: Cost Center is mandatory for Item {2} {0} {1}: מרכז העלות הוא חובה עבור פריט {2}
2867 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654 Get Items from Product Bundle קבל פריטים מחבילת מוצרים
2868 DocType: Asset Straight Line קו ישר
2869 DocType: Project User Project User משתמש פרויקט
2870 DocType: GL Entry Is Advance האם Advance
2871 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
2872 apps/erpnext/erpnext/controllers/buying_controller.py +146 Please enter 'Is Subcontracted' as Yes or No נא להזין את 'האם קבלן "ככן או לא
3019 DocType: Request for Quotation Item DocType: Sales Invoice Project Name SINV- שם פרויקט SINV-
3020 DocType: Supplier DocType: Request for Quotation Item Mention if non-standard receivable account Project Name להזכיר אם חשבון חייבים שאינם סטנדרטי שם פרויקט
3021 DocType: Journal Entry Account DocType: Customer If Income or Expense Mention if non-standard receivable account אם הכנסה או הוצאה להזכיר אם חשבון חייבים שאינם סטנדרטי
3022 DocType: Journal Entry Account If Income or Expense אם הכנסה או הוצאה
3023 DocType: Production Order Required Items פריטים דרושים
3024 DocType: Stock Ledger Entry Stock Value Difference הבדל ערך המניה
3025 apps/erpnext/erpnext/config/learn.py +234 Human Resource משאבי אנוש
3050 DocType: Bank Guarantee End Date תאריך סיום
3051 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions והתאמות מלאות
3052 DocType: Budget Budget Accounts חשבונות תקציב
3053 DocType: Employee Internal Work History היסטוריה עבודה פנימית
3054 DocType: Depreciation Schedule Accumulated Depreciation Amount סכום פחת שנצבר
3055 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42 Private Equity הון פרטי
3056 DocType: Maintenance Visit Customer Feedback לקוחות משוב
3067 apps/erpnext/erpnext/public/js/setup_wizard.js +232 Rate (%) שיעור (%)
3068 DocType: Stock Entry Detail Additional Cost עלות נוספת
3069 apps/erpnext/erpnext/public/js/setup_wizard.js +62 Financial Year End Date תאריך הפיננסי סוף השנה
3070 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39 Can not filter based on Voucher No, if grouped by Voucher לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר
3071 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784 Make Supplier Quotation הפוך הצעת מחיר של ספק
3072 DocType: Quality Inspection Incoming נכנסים
3073 DocType: BOM Materials Required (Exploded) חומרים דרושים (התפוצצו)
3077 DocType: Batch Batch ID זיהוי אצווה
3078 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Note: {0} הערה: {0}
3079 Delivery Note Trends מגמות תעודת משלוח
3080 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113 This Week's Summary סיכום זה של השבוע
3081 apps/erpnext/erpnext/accounts/general_ledger.py +111 Account: {0} can only be updated via Stock Transactions חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
3082 DocType: Program Enrollment Get Courses קבל קורסים
3083 DocType: GL Entry Party מפלגה
3176 DocType: Item Variant Attribute Attribute תכונה
3177 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43 Please specify from/to range נא לציין מ / אל נעים
3178 DocType: Serial No Under AMC תחת AMC
3179 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54 Item valuation rate is recalculated considering landed cost voucher amount שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת
3180 apps/erpnext/erpnext/config/selling.py +153 Default settings for selling transactions. הגדרות ברירת מחדל עבור עסקות מכירה.
3181 DocType: BOM Replace Tool Current BOM BOM הנוכחי
3182 apps/erpnext/erpnext/public/js/utils.js +39 Add Serial No להוסיף מספר סידורי
3189 DocType: Warehouse Account for the warehouse (Perpetual Inventory) will be created under this Account. חשבון למחסן (מלאי תמידי) ייווצר תחת חשבון זה.
3190 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123 Warehouse can not be deleted as stock ledger entry exists for this warehouse. מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
3191 DocType: Company Distribution הפצה
3192 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27 Amount Paid הסכום ששולם
3193 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95 Project Manager מנהל פרויקט
3194 Quoted Item Comparison פריט מצוטט השוואה
3195 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Dispatch שדר
3200 DocType: Accounts Settings Role that is allowed to submit transactions that exceed credit limits set. תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
3201 apps/erpnext/erpnext/accounts/page/pos/pos.js +919 Master data syncing, it might take some time סינכרון נתוני אב, זה עלול לקחת קצת זמן
3202 DocType: Item Material Issue נושא מהותי
3203 DocType: Hub Settings Seller Description תיאור מוכר
3204 DocType: Employee Education Qualification הסמכה
3205 DocType: Item Price Item Price פריט מחיר
3206 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48 Soap & Detergent סבון וחומרי ניקוי
3221 DocType: Leave Block List Applies to Company חל על חברה
3222 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199 Cannot cancel because submitted Stock Entry {0} exists לא ניתן לבטל עקב נתון מלאי {0}
3223 DocType: Purchase Invoice In Words במילים
3224 apps/erpnext/erpnext/hr/doctype/employee/employee.py +217 Today is {0}'s birthday! היום הוא {0} 's יום הולדת!
3225 DocType: Production Planning Tool Material Request For Warehouse בקשת חומר למחסן
3226 DocType: Sales Order Item For Production להפקה
3227 DocType: Payment Request payment_url payment_url
3271 DocType: Company Change Abbreviation קיצור שינוי
3272 DocType: Expense Claim Detail Expense Date תאריך הוצאה
3273 DocType: Item Max Discount (%) מקס דיסקונט (%)
3274 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70 Last Order Amount סכום ההזמנה האחרונה
3275 DocType: Budget Warn הזהר
3276 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. כל דברים אחרים, מאמץ ראוי לציון שצריכה ללכת ברשומות.
3277 DocType: BOM Manufacturing User משתמש ייצור
3301 DocType: Quality Inspection Reading Quality Inspection Reading איכות פיקוח קריאה
3302 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24 `Freeze Stocks Older Than` should be smaller than %d days. `מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
3303 DocType: Tax Rule Purchase Tax Template מס רכישת תבנית
3304 Project wise Stock Tracking מעקב מלאי חכם פרויקט
3305 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166 DocType: Stock Entry Detail Maintenance Schedule {0} exists against {0} Actual Qty (at source/target) לוח זמנים תחזוקה {0} קיים נגד {0} כמות בפועל (במקור / יעד)
3306 DocType: Stock Entry Detail DocType: Item Customer Detail Actual Qty (at source/target) Ref Code כמות בפועל (במקור / יעד) נ"צ קוד
3307 DocType: Item Customer Detail apps/erpnext/erpnext/config/hr.py +12 Ref Code Employee records. נ"צ קוד רשומות עובדים.
3313 DocType: Email Digest apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24 New Purchase Orders Root cannot have a parent cost center הזמנות רכש חדשות שורש לא יכול להיות מרכז עלות הורה
3314 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24 apps/erpnext/erpnext/public/js/stock_analytics.js +58 Root cannot have a parent cost center Select Brand... שורש לא יכול להיות מרכז עלות הורה מותג בחר ...
3315 apps/erpnext/erpnext/public/js/stock_analytics.js +58 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149 Select Brand... Accumulated Depreciation as on מותג בחר ... פחת שנצבר כמו על
3316 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149 DocType: Sales Invoice Accumulated Depreciation as on C-Form Applicable פחת שנצבר כמו על C-טופס ישים
3317 DocType: Sales Invoice apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398 C-Form Applicable Operation Time must be greater than 0 for Operation {0} C-טופס ישים מבצע זמן חייב להיות גדול מ 0 למבצע {0}
3318 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 Operation Time must be greater than 0 for Operation {0} Warehouse is mandatory מבצע זמן חייב להיות גדול מ 0 למבצע {0} המחסן הוא חובה
3319 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105 DocType: Supplier Warehouse is mandatory Address and Contacts המחסן הוא חובה כתובת ומגעים
3320 DocType: Supplier DocType: UOM Conversion Detail Address and Contacts UOM Conversion Detail כתובת ומגעים פרט של אוני 'מישגן ההמרה
3321 DocType: UOM Conversion Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172 UOM Conversion Detail Keep it web friendly 900px (w) by 100px (h) פרט של אוני 'מישגן ההמרה שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח)
3322 apps/erpnext/erpnext/public/js/setup_wizard.js +172 DocType: Program Keep it web friendly 900px (w) by 100px (h) Program Abbreviation שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח) קיצור התוכנית
3323 DocType: Program apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386 Program Abbreviation Production Order cannot be raised against a Item Template קיצור התוכנית להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
3324 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51 Production Order cannot be raised against a Item Template Charges are updated in Purchase Receipt against each item להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
3325 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51 DocType: Warranty Claim Charges are updated in Purchase Receipt against each item Resolved By חיובים מתעדכנות בקבלת רכישה כנגד כל פריט נפתר על ידי
3326 DocType: Warranty Claim DocType: Bank Guarantee Resolved By Start Date נפתר על ידי תאריך ההתחלה
3330 apps/erpnext/erpnext/accounts/doctype/account/account.py +51 DocType: Purchase Invoice Item Account {0}: You can not assign itself as parent account Price List Rate חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב מחיר מחירון שערי
3331 DocType: Purchase Invoice Item DocType: Item Price List Rate Show "In Stock" or "Not in Stock" based on stock available in this warehouse. מחיר מחירון שערי הצג "במלאי" או "לא במלאי", המבוסס על המלאי זמין במחסן זה.
3332 DocType: Item apps/erpnext/erpnext/config/manufacturing.py +38 Show "In Stock" or "Not in Stock" based on stock available in this warehouse. Bill of Materials (BOM) הצג "במלאי" או "לא במלאי", המבוסס על המלאי זמין במחסן זה. הצעת החוק של חומרים (BOM)
3333 apps/erpnext/erpnext/config/manufacturing.py +38 DocType: Item Bill of Materials (BOM) Average time taken by the supplier to deliver הצעת החוק של חומרים (BOM) הזמן הממוצע שנלקח על ידי הספק לספק
3334 DocType: Item apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13 Average time taken by the supplier to deliver Hours הזמן הממוצע שנלקח על ידי הספק לספק שעות
3335 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13 DocType: Project Hours Expected Start Date שעות תאריך התחלה צפוי
3336 DocType: Project apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48 Expected Start Date Remove item if charges is not applicable to that item תאריך התחלה צפוי הסר פריט אם חיובים אינם ישימים לפריט ש
3367 apps/erpnext/erpnext/templates/includes/cart.js +149 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124 Something went wrong! Warning: Leave application contains following block dates משהו השתבש! אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
3368 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263 Warning: Leave application contains following block dates Sales Invoice {0} has already been submitted אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים מכירות חשבונית {0} כבר הוגשה
3369 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Sales Invoice {0} has already been submitted Fiscal Year {0} does not exist מכירות חשבונית {0} כבר הוגשה שנת הכספים {0} לא קיים
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist שנת הכספים {0} לא קיים
3370 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Completion Date תאריך סיום
3371 DocType: Purchase Invoice Item Amount (Company Currency) הסכום (חברת מטבע)
3372 apps/erpnext/erpnext/stock/stock_ledger.py +372 {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction. {0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו.
3373 DocType: Announcement Student תלמיד
3374 apps/erpnext/erpnext/config/hr.py +229 Organization unit (department) master. יחידת ארגון הורים (מחלקה).
3375 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26 Please enter valid mobile nos נא להזין nos תקף הנייד
3376 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75 Please enter message before sending נא להזין את ההודעה לפני השליחה
3411 apps/erpnext/erpnext/public/js/setup_wizard.js +48 What does it do? מה זה עושה?
3412 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70 To Warehouse למחסן
3413 Average Commission Rate שערי העמלה הממוצעת
3414 apps/erpnext/erpnext/stock/doctype/item/item.py +413 apps/erpnext/erpnext/stock/doctype/item/item.py +411 'Has Serial No' can not be 'Yes' for non-stock item "יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט
3415 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41 Attendance can not be marked for future dates נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
3416 DocType: Pricing Rule Pricing Rule Help עזרה כלל תמחור
3417 DocType: Purchase Taxes and Charges Account Head חשבון ראש
3418 apps/erpnext/erpnext/config/stock.py +168 Update additional costs to calculate landed cost of items עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
3419 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115 Electrical חשמל
3420 DocType: Stock Entry Total Value Difference (Out - In) הבדל ערך כולל (Out - ב)
3421 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348 Row {0}: Exchange Rate is mandatory שורת {0}: שער החליפין הוא חובה
3422 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} זיהוי משתמש לא נקבע לעובדים {0}
3423 DocType: Stock Entry Default Source Warehouse מחסן מקור ברירת מחדל
3424 DocType: Item Customer Code קוד לקוח
3454 DocType: Purchase Invoice Repeat on Day of Month חזור על פעולה ביום בחודש
3455 DocType: Employee Health Details בריאות פרטים
3456 DocType: Offer Letter Offer Letter Terms מציע תנאי מכתב
3457 DocType: Employee External Work History Salary שכר
3458 DocType: Serial No Delivery Document Type סוג מסמך משלוח
3459 DocType: Process Payroll Submit all salary slips for the above selected criteria להגיש את כל תלושי השכר לקריטריונים לעיל נבחרים
3460 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93 {0} Items synced {0} פריטים יסונכרנו
3463 DocType: Lead Source Lead Source מקור עופרת
3464 DocType: Customer Additional information regarding the customer. מידע נוסף לגבי הלקוחות.
3465 DocType: Quality Inspection Reading Reading 5 קריאת 5
3466 DocType: Maintenance Visit Maintenance Date תאריך תחזוקה
3467 DocType: Purchase Invoice Item Rejected Serial No מספר סידורי שנדחו
3468 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 תאריך התחלת שנה או תאריך סיום חופף עם {0}. כדי למנוע נא לקבוע חברה
3469 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157 Start date should be less than end date for Item {0} תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0}
3472 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306 BOM and Manufacturing Quantity are required BOM וכמות הייצור נדרשים
3473 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 Ageing Range 2 טווח הזדקנות 2
3474 DocType: SG Creation Tool Course Max Strength מקס חוזק
3475 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21 BOM replaced BOM הוחלף
3476 Sales Analytics Analytics מכירות
3477 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114 Available {0} זמין {0}
3478 DocType: Manufacturing Settings Manufacturing Settings הגדרות ייצור
3479 apps/erpnext/erpnext/config/setup.py +56 Setting up Email הגדרת דוא"ל
3480 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98 Please enter default currency in Company Master נא להזין את ברירת מחדל של המטבע בחברה Master
3481 DocType: Stock Entry Detail Stock Entry Detail פרט מניית הכניסה
3482 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110 Daily Reminders תזכורות יומיות
3489 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77 Customer Service שירות לקוחות
3490 DocType: BOM Thumbnail תמונה ממוזערת
3491 DocType: Item Customer Detail Item Customer Detail פרט לקוחות פריט
3492 apps/erpnext/erpnext/config/hr.py +50 Offer candidate a Job. מועמד הצעת עבודה.
3493 DocType: Notification Control Prompt for Email on Submission of הנחיה לדוא"ל על הגשת
3494 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88 Total allocated leaves are more than days in the period עלים שהוקצו סה"כ יותר מ ימים בתקופה
3495 DocType: Pricing Rule Percentage אֲחוּזִים
3502 DocType: Account Equity הון עצמי
3503 DocType: Sales Order Printing Details הדפסת פרטים
3504 DocType: Task Closing Date תאריך סגירה
3505 DocType: Sales Order Item Produced Quantity כמות מיוצרת
3506 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88 Engineer מהנדס
3507 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies הרכבות תת חיפוש
3508 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163 Item Code required at Row No {0} קוד פריט נדרש בשורה לא {0}
3512 apps/erpnext/erpnext/config/projects.py +35 Timesheet for tasks. גליון למשימות.
3513 DocType: Purchase Invoice Against Expense Account נגד חשבון הוצאות
3514 DocType: Production Order Production Order הזמנת ייצור
3515 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270 Installation Note {0} has already been submitted הערה התקנת {0} כבר הוגשה
3516 DocType: Bank Reconciliation Get Payment Entries קבל פוסט תשלום
3517 DocType: Quotation Item Against Docname נגד Docname
3518 DocType: SMS Center All Employee (Active) כל העובד (Active)
3643 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id פרויקט זיהוי
3644 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534 Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2} שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
3645 DocType: Maintenance Schedule Schedule לוח זמנים
3646 DocType: Account Parent Account חשבון הורה
3647 DocType: Quality Inspection Reading Reading 3 רידינג 3
3648 Hub רכזת
3649 DocType: GL Entry Voucher Type סוג שובר
3687 DocType: Project Gross Margin % % שיעור רווח גולמי
3688 DocType: BOM With Operations עם מבצעים
3689 apps/erpnext/erpnext/accounts/party.py +243 apps/erpnext/erpnext/accounts/party.py +246 Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}. רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
3690 DocType: Asset Is Existing Asset האם קיימים נכסים
3691 Monthly Salary Register חודשי שכר הרשמה
3692 DocType: Warranty Claim If different than customer address אם שונה מכתובת הלקוח
3693 DocType: BOM Operation BOM Operation BOM מבצע
3704 DocType: Assessment Plan Room חֶדֶר
3705 DocType: Purchase Order Advance Paid מראש בתשלום
3706 DocType: Item Item Tax מס פריט
3707 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798 Material to Supplier חומר לספקים
3708 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366 Excise Invoice בלו חשבונית
3709 DocType: Expense Claim Employees Email Id דוא"ל עובדי זיהוי
3710 DocType: Employee Attendance Tool Marked Attendance נוכחות בולטת
3713 DocType: Program Program Name שם התכנית
3714 DocType: Purchase Taxes and Charges Consider Tax or Charge for שקול מס או תשלום עבור
3715 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57 Actual Qty is mandatory הכמות בפועל היא חובה
3716 DocType: Scheduling Tool Scheduling Tool כלי תזמון
3717 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142 Credit Card כרטיס אשראי
3718 DocType: BOM Item to be manufactured or repacked פריט שמיוצר או ארזה
3719 apps/erpnext/erpnext/config/stock.py +179 Default settings for stock transactions. הגדרות ברירת מחדל עבור עסקות מניות.
3752 DocType: Serial No Delivery Details פרטי משלוח
3753 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483 Cost Center is required in row {0} in Taxes table for type {1} מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
3754 DocType: Program Program Code קוד התוכנית
3755 Item-wise Purchase Register הרשם רכישת פריט-חכם
3756 DocType: Batch Expiry Date תַאֲרִיך תְפוּגָה
3757 Supplier Addresses and Contacts כתובות ספק ומגעים
3758 accounts-browser חשבונות-דפדפן
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3797
3798
3799
3800
3801
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