[Translation] Updated Translations (#14669)

erpnext/translations/en-US.csv

@@ -28,7 +28,7 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled
 DocType: Payment Entry,Cheque/Reference No,Check/Reference No
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +277,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
 DocType: Cheque Print Template,Cheque Print Template,Check Print Template
 apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
@@ -38,7 +38,7 @@ apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless
 apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Item {0} is canceled
 DocType: Serial No,Is Cancelled,Is Canceled
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +179,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
 DocType: Bank Reconciliation Detail,Cheque Number,Check Number
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit
 DocType: Employee,Cheque,Check

erpnext/translations/es-MX.csv

@@ -11,7 +11,7 @@ apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batc
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +290,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note

erpnext/translations/es-NI.csv

@@ -7,7 +7,7 @@ DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
 DocType: Timesheet Detail,Bill,Factura
 DocType: Activity Cost,Billing Rate,Monto de Facturación
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de Saldos Contables
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Regla Fiscal en conflicto con {0}
 DocType: Tax Rule,Billing County,Municipio de Facturación
 DocType: Sales Invoice Timesheet,Billing Hours,Horas de Facturación
 DocType: Timesheet,Billing Details,Detalles de Facturación

erpnext/translations/es-PE.csv

@@ -120,7 +120,7 @@ DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
 DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
+apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Target Detail,Target Detail,Objetivo Detalle
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
@@ -297,7 +297,7 @@ DocType: Material Request,Requested For,Solicitados para
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
 DocType: Production Plan,Select Items,Seleccione Artículos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestión de la Calidad
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
@@ -421,7 +421,7 @@ DocType: Lead,Lead,Iniciativas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
 DocType: Account,Depreciation,Depreciación
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,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: Payment Entry Reference,Supplier Invoice No,Factura del Proveedor No
 DocType: Payment Gateway Account,Payment Account,Pago a cuenta
@@ -535,7 +535,7 @@ DocType: Production Plan Item,Ordered Qty,Cantidad Pedida
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
 DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
 DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones sobre Acciones
 DocType: Account,Receivable,Cuenta por Cobrar
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Mayor
@@ -803,9 +803,9 @@ DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solic
 DocType: Fiscal Year,Year End Date,Año de Finalización
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +285,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
 ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
 DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
@@ -871,7 +871,7 @@ DocType: Expense Claim,Employees Email Id,Empleados Email Id
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad
 ,Cash Flow,Flujo de Caja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
+apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
 DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario
 DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
@@ -943,7 +943,7 @@ DocType: Employee,Short biography for website and other publications.,Breve biog
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
 ,Sales Browser,Navegador de Ventas
 DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
+apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio

erpnext/translations/he.csv

@@ -14,13 +14,13 @@ DocType: SMS Center,All Sales Partner Contact,כל מכירות הפרטנר ל
 DocType: Department,Leave Approvers,השאר מאשרים
 DocType: Employee,Rented,הושכר
 DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +303,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
 DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
 DocType: Employee,Job Applicant,עבודת מבקש
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Legal,משפטי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,משפטי
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
 DocType: Bank Guarantee,Customer,לקוחות
 DocType: Purchase Receipt Item,Required By,הנדרש על ידי
@@ -98,7 +98,7 @@ DocType: Quality Inspection Reading,Reading 1,קריאת 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה
 DocType: SMS Center,All Sales Person,כל איש המכירות
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228,Salary Structure Missing,חסר מבנה השכר
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,חסר מבנה השכר
 DocType: Lead,Person Name,שם אדם
 DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
 DocType: Account,Credit,אשראי
@@ -140,7 +140,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consu
 DocType: Student,B-,B-
 DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
 DocType: SMS Center,All Contact,כל הקשר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,Annual Salary,משכורת שנתית
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,משכורת שנתית
 DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
 apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} הוא קפוא
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,הוצאות המניה
@@ -192,7 +192,7 @@ DocType: Leave Type,Allow Negative Balance,לאפשר מאזן שלילי
 DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,טלוויזיה
 DocType: Work Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +440,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
 DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
 DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
 DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
@@ -202,7 +202,7 @@ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_recei
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה
 DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2380,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"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
 DocType: Sales Partner,Partner website,אתר שותף
@@ -213,9 +213,9 @@ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אי
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,עלים בכל שנה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
+apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר
 DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
 DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
@@ -304,7 +304,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
 DocType: GL Entry,Debit Amount,סכום חיוב
 apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474,Please see attachment,אנא ראה קובץ מצורף
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,אנא ראה קובץ מצורף
 DocType: Purchase Order,% Received,% התקבל
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
 DocType: Chapter Member,Website URL,כתובת אתר אינטרנט
@@ -407,7 +407,7 @@ 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 +2560,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,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 +338,Managing Subcontracting,קבלנות משנה ניהול
@@ -421,7 +421,7 @@ DocType: BOM,Operating Cost,עלות הפעלה
 DocType: Sales Order Item,Gross Profit,רווח גולמי
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,תוספת לא יכולה להיות 0
 DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
 DocType: Payment Entry Reference,Supplier Invoice No,ספק חשבונית לא
 DocType: Territory,For reference,לעיון
@@ -507,7 +507,7 @@ DocType: Installation Note,IN-,In-
 DocType: Work Order Operation,In minutes,בדקות
 DocType: Issue,Resolution Date,תאריך החלטה
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053,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 +1054,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
 DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
 DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -543,7 +543,7 @@ DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush חו
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
 DocType: Instructor Log,Other Details,פרטים נוספים
 DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311,Marketing,שיווק
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,שיווק
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,כניסת תשלום כבר נוצר
 DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
 apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
@@ -637,7 +637,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס
 DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
 apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,אף עובדים מצא
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,אף עובדים מצא
 DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
 DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
 DocType: Land Unit,Tree Details,עץ פרטים
@@ -678,14 +678,14 @@ DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
 DocType: Expense Claim,Expenses,הוצאות
 DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
 ,Purchase Receipt Trends,מגמות קבלת רכישה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,מחקר ופיתוח
 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
 DocType: Company,Registration Details,פרטי רישום
 DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
 DocType: Leave Block List Date,Leave Block List Date,השאר תאריך בלוק רשימה
 DocType: Sales Team,Incentives,תמריצים
 DocType: SMS Log,Requested Numbers,מספרים מבוקשים
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","'השתמש עבור סל קניות' האפשור, כמו סל הקניות מופעל ולא צריך להיות לפחות כלל מס אחד עבור סל קניות"
 apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","קליטת הוצאות {0} מקושרת נגד להזמין {1}, לבדוק אם הוא צריך להיות משך כפי מראש בחשבונית זו."
 DocType: Sales Invoice Item,Stock Details,פרטי מלאי
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
@@ -734,7 +734,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not
 DocType: Item Barcode,Item Barcode,ברקוד פריט
 apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,פריט גרסאות {0} מעודכן
 DocType: Quality Inspection Reading,Reading 6,קריאת 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
 apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
@@ -746,7 +746,7 @@ DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
 DocType: Item,Is Purchase Item,האם פריט הרכישה
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,רכישת חשבוניות
 DocType: GL Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,חשבונית מכירת בתים חדשה
 DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
 DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -778,10 +778,11 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,כי
 apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,מטר
 DocType: Workstation,Electricity Cost,עלות חשמל
 DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ללכת ב
 DocType: Item,Inspection Criteria,קריטריונים לבדיקה
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,White,לבן
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן
 DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
@@ -795,9 +796,9 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Program Enrollment Tool Student,Student Batch Name,שם תצווה סטודנטים
 DocType: Holiday List,Holiday List Name,שם רשימת החג
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,קורס לו"ז
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,אופציות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,אופציות
 DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},כמות עבור {0}
 DocType: Leave Application,Leave Application,החופשה Application
 DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
@@ -874,7 +875,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply
 ,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
-apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
 DocType: Salary Slip,Deductions,ניכויים
 DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
 DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
@@ -889,21 +890,21 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
 DocType: Travel Request,Employee Details,פרטי עובד
 DocType: Setup Progress Action,Domains,תחומים
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Management,ניהול
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,ניהול
 DocType: Cheque Print Template,Payer Settings,גדרות משלמות
 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"""
 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.
 DocType: Delivery Note,Is Return,האם חזרה
 DocType: Price List Country,Price List Country,מחיר מחירון מדינה
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
+apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} nos סדרתי תקף עבור פריט {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,קוד פריט לא ניתן לשנות למס 'סידורי
 DocType: Purchase Invoice Item,UOM Conversion Factor,אוני 'מישגן המרת פקטור
 DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
 DocType: Account,Balance Sheet,מאזן
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,"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/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
 DocType: Lead,Lead,לידים
 DocType: Email Digest,Payables,זכאי
@@ -971,7 +972,7 @@ DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטי
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"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/operations/install_fixtures.py +173,Small,קטן
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן
 DocType: Education Settings,Employee Number,מספר עובדים
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
 DocType: Project,% Completed,% הושלם
@@ -987,7 +988,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversio
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
 DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
@@ -996,7 +997,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root i
 DocType: Journal Entry Account,Purchase Order,הזמנת רכש
 DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
 DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
 DocType: Email Digest,Annual Income,הכנסה שנתית
 DocType: Serial No,Serial No Details,Serial No פרטים
 DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
@@ -1020,7 +1021,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
 DocType: Item,Website Item Groups,קבוצות פריט באתר
 DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע)
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
+apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} פריטי התקדמות
 DocType: Workstation,Workstation Name,שם תחנת עבודה
@@ -1264,7 +1265,7 @@ DocType: Company,Default Values,ערכי ברירת מחדל
 DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
 DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +460,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,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
@@ -1374,7 +1375,7 @@ DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
 DocType: Course,Course Abbreviation,קיצור קורס
 DocType: Item,Will also apply for variants,תחול גם לגרסות
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +277,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"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: Material Request Plan Item,Actual Qty,כמות בפועל
@@ -1439,7 +1440,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}"
 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
 DocType: Pricing Rule,Selling,מכירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +393,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,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 +320,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
@@ -1500,7 +1501,7 @@ DocType: Student,Personal Details,פרטים אישיים
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
 ,Maintenance Schedules,לוחות זמנים תחזוקה
 DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +388,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
 ,Quotation Trends,מגמות ציטוט
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
@@ -1541,7 +1542,7 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re
 apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1085,"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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
 DocType: Salary Component,Deduction,ניכוי
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
 apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
@@ -1564,7 +1565,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certif
 DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן
 DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
 DocType: Purchase Taxes and Charges,Deduct,לנכות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Job Description,תיאור התפקיד
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד
 DocType: Student Applicant,Applied,אפלייד
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Re-פתוח
 DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
@@ -1672,7 +1673,7 @@ DocType: Bin,Actual Quantity,כמות בפועל
 DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו
 DocType: Fee Schedule Program,Student Batch,יצווה סטודנטים
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
 DocType: Leave Block List Date,Block Date,תאריך בלוק
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,החל עכשיו
 DocType: Sales Order,Not Delivered,לא נמסר
@@ -1709,7 +1710,7 @@ DocType: Serial No,Delivery Time,זמן אספקה
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,הזדקנות המבוסס על
 DocType: Item,End of Life,סוף החיים
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
 DocType: Leave Block List,Allow Users,אפשר למשתמשים
 DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
@@ -1743,10 +1744,10 @@ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,צינור מכירות
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
 DocType: Rename Tool,File to Rename,קובץ לשינוי השם
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
 DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
 DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
@@ -1756,7 +1757,7 @@ DocType: Employee Education,Post Graduate,הודעה בוגר
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
 DocType: Quality Inspection Reading,Reading 9,קריאת 9
 DocType: Supplier,Is Frozen,האם קפוא
-apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,צומת הקבוצה המחסנת אינו רשאי לבחור עבור עסקות
+apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,צומת הקבוצה המחסנת אינו רשאי לבחור עבור עסקות
 DocType: Buying Settings,Buying Settings,הגדרות קנייה
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט טוב מוגמר
 DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
@@ -1965,7 +1966,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל ל
 apps/erpnext/erpnext/accounts/party.py +400,{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/operations/install_fixtures.py +176,Extra Large,גדול במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
 ,Profit and Loss Statement,דוח רווח והפסד
 DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
 ,Sales Browser,דפדפן מכירות
@@ -1974,7 +1975,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warnin
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,מקומי
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Large,גדול
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,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/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),סה"כ {0} ({1})
@@ -1993,7 +1994,7 @@ 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 +241,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},אנא ליצור לקוחות מהעופרת {0}
 DocType: Price List,Applicable for Countries,ישים עבור מדינות
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,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
@@ -2053,7 +2054,7 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),שיעור נטו (ח
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,חשבונית מכירות
 DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +506,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,אנא בחר החל דיסקונט ב
 DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
 DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
@@ -2073,13 +2074,13 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target wareho
 DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
 DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Extra Small,קטן במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
 DocType: Payment Request,Mute Email,דוא"ל השתקה
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +774,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
 DocType: Buying Settings,Subcontract,בקבלנות משנה
 apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,נא להזין את {0} הראשון
@@ -2090,7 +2091,7 @@ DocType: Bin,Bin,סל
 DocType: SMS Log,No of Sent SMS,לא של SMS שנשלח
 DocType: Account,Expense Account,חשבון הוצאות
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,תוכנה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +179,Colour,צבע
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,צבע
 DocType: Patient Appointment,Scheduled,מתוכנן
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
@@ -2121,7 +2122,7 @@ DocType: Item Customer Detail,"For the convenience of customers, these codes can
 DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
 DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
 DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,Probationary Period,תקופת ניסיון
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,תקופת ניסיון
 DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
 DocType: Department,Expense Approver,מאשר חשבון
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
@@ -2169,7 +2170,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,כל ה
 DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,כניסת סגירת תקופה
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
 DocType: Account,Depreciation,פחת
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),ספק (ים)
 DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים
@@ -2212,7 +2213,7 @@ DocType: Pricing Rule,Item Code,קוד פריט
 DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
 DocType: Journal Entry,User Remark,הערה משתמש
 DocType: Lead,Market Segment,פלח שוק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +964,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
 DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),"סגירה (ד""ר)"
 DocType: Cheque Print Template,Cheque Size,גודל מחאה
@@ -2247,7 +2248,7 @@ DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ני
 DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
 apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,אין ו אצווה סידורי
 DocType: Warranty Claim,From Company,מחברה
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +187,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות
@@ -2354,7 +2355,7 @@ DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journ
 apps/erpnext/erpnext/education/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 +57,"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 +2046,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,אנא בחר לקוח
 DocType: C-Form,I,אני
 DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
 DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות
@@ -2468,7 +2469,7 @@ DocType: Purchase 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/assets/doctype/asset/asset.py +192,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/assets/doctype/asset/asset.py +203,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 +219,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
@@ -2500,7 +2501,7 @@ DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קש
 DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
 DocType: Sales Team,Contribution (%),תרומה (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +125,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"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Responsibilities,אחריות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,אחריות
 DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
 DocType: Sales Person,Sales Person Name,שם איש מכירות
 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
@@ -2542,19 +2543,19 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Iss
 DocType: Material Request Item,For Warehouse,למחסן
 DocType: Employee,Offer Date,תאריך הצעה
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
 DocType: Purchase Invoice Item,Serial No,מספר סידורי
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
 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 +1973,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,זן הערך חייב להיות חיובי
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים
 DocType: Purchase Invoice,Items,פריטים
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,סטודנטים כבר נרשמו.
 DocType: Fiscal Year,Year Name,שם שנה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +285,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
 DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
 DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,בקשת ציטטות
@@ -2632,11 +2633,11 @@ DocType: POS Customer Group,Customer Group,קבוצת לקוחות
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,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 +101,Net Change in Equity,שינוי נטו בהון עצמי
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +280,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,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
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
 DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
@@ -2813,7 +2814,7 @@ apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציט
 DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
 ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +144,Accumulated Monthly,מצטבר חודשי
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,מצטבר חודשי
 apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,תבנית מס היא חובה.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
@@ -2895,7 +2896,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity
 DocType: Maintenance Visit,Customer Feedback,לקוחות משוב
 DocType: Account,Expense,חשבון
 DocType: Item Attribute,From Range,מטווח
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,פריט {0} התעלם כן הוא לא פריט מניות
+apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,פריט {0} התעלם כן הוא לא פריט מניות
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים."
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,מקומות תעסוקה
 ,Sales Order Trends,מגמות להזמין מכירות
@@ -2937,7 +2938,7 @@ DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוו
 DocType: Opportunity,To Discuss,כדי לדון ב
 apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,חשבונות זמניים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Black,שחור
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,שחור
 DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
 DocType: Account,Auditor,מבקר
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} פריטים המיוצרים
@@ -2969,7 +2970,7 @@ DocType: Assessment Plan,Supervisor,מְפַקֵחַ
 ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
 DocType: Item Variant,Item Variant,פריט Variant
 apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Quality Management,ניהול איכות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,ניהול איכות
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,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
@@ -2989,7 +2990,7 @@ DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,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 +2515,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,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}
@@ -3011,7 +3012,7 @@ DocType: Serial No,Under AMC,תחת AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,הגדרות ברירת מחדל עבור עסקות מכירה.
 DocType: BOM Update Tool,Current BOM,BOM הנוכחי
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,להוסיף מספר סידורי
+apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,להוסיף מספר סידורי
 apps/erpnext/erpnext/config/support.py +22,Warranty,אַחֲרָיוּת
 DocType: Work Order,Warehouses,מחסנים
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} נכס אינו ניתן להעברה
@@ -3022,21 +3023,21 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,הפצה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,מנהל פרויקט
 ,Quoted Item Comparison,פריט מצוטט השוואה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Dispatch,שדר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,שדר
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,שווי הנכסי נקי כמו על
 DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שברירת מחדל
 DocType: Account,Receivable,חייבים
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +971,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
 DocType: Item,Material Issue,נושא מהותי
 DocType: Employee Education,Qualification,הסמכה
 DocType: Item Price,Item Price,פריט מחיר
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,סבון וחומרי ניקוי
 apps/erpnext/erpnext/setup/setup_wizard/data/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/assets/doctype/asset/asset.py +182,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,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
@@ -3056,11 +3057,11 @@ DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,צפה במשימה
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,פחת נכסים יתרה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +371,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
 DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
 DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
 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 +220,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,לְהִצְטַרֵף
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
 apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
 DocType: Employee Benefit Claim,Salary Slip,שכר Slip
@@ -3081,7 +3082,7 @@ DocType: Cash Flow Mapping Accounts,Account,חשבון
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
 ,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
 DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,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 +245,Invalid {0},לא חוקי {0}
@@ -3113,7 +3114,7 @@ DocType: Program Enrollment Tool,New Program,תוכנית חדשה
 DocType: Item Attribute Value,Attribute Value,תכונה ערך
 ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
 DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,אנא בחר {0} ראשון
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
 DocType: Sales Invoice,Commission,הוועדה
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
@@ -3156,7 +3157,7 @@ DocType: Maintenance Visit,Fully Completed,הושלם במלואו
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% הושלם
 DocType: Employee,Educational Qualification,הכשרה חינוכית
 DocType: Workstation,Operating Costs,עלויות תפעול
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
 DocType: Asset,Disposal Date,תאריך סילוק
 DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
 apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
@@ -3182,6 +3183,7 @@ DocType: Asset Maintenance Log,Completion Date,תאריך סיום
 DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע)
 apps/erpnext/erpnext/stock/stock_ledger.py +381,{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.
 DocType: Announcement,Student,תלמיד
+DocType: Company,Budget Detail,פרטי תקציב
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
 apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,"הלוואות בחו""ל"
@@ -3199,7 +3201,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig
 apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,הספקים שלך
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
 DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,התקבל מ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,התקבל מ
 DocType: Lead,Converted,המרה
 DocType: Item,Has Serial No,יש מספר סידורי
 DocType: Employee,Date of Issue,מועד ההנפקה
@@ -3241,7 +3243,7 @@ DocType: Student Attendance,Present,הווה
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
 DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
 DocType: Production Plan Item,Ordered Qty,כמות הורה
 apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,פריט {0} הוא נכים
 DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
@@ -3282,11 +3284,11 @@ DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות
 DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
 ,Asset Depreciation Ledger,לדג'ר פחת נכסים
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
 DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,שירות לקוחות
 DocType: BOM,Thumbnail,תמונה ממוזערת
 DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
 DocType: Notification Control,Prompt for Email on Submission of,"הנחיה לדוא""ל על הגשת"
@@ -3352,9 +3354,10 @@ DocType: Company,Round Off Account,לעגל את החשבון
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,הוצאות הנהלה
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ייעוץ
 DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
+DocType: Vehicle Service,Change,שינוי
 DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
 DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,תקופת הודעה
 DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
@@ -3408,7 +3411,7 @@ 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 +1393,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,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 +555,Debit Account,חשבון חיוב
@@ -3434,10 +3437,10 @@ DocType: Account,Parent Account,חשבון הורה
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,זמין
 DocType: Quality Inspection Reading,Reading 3,רידינג 3
 DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
 DocType: Student Applicant,Approved,אושר
 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
 DocType: Academic Term,Education,חינוך
 DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
@@ -3449,7 +3452,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,נא להזין את חשבון הוצאות
 DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1093,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
 DocType: Employee,Current Address,כתובת נוכחית
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
 DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
@@ -3476,7 +3479,7 @@ DocType: Asset,Is Existing Asset,האם קיימים נכסים
 DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
 DocType: BOM Operation,BOM Operation,BOM מבצע
 DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +332,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,Asset Transfer
 DocType: POS Profile,POS Profile,פרופיל קופה
 apps/erpnext/erpnext/hooks.py +151,Admission,הוֹדָאָה
 apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"

erpnext/translations/pt-BR.csv

@@ -10,11 +10,11 @@ DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
 DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas
 DocType: Department,Leave Approvers,Aprovadores de Licença
 DocType: Purchase Order,PO-,PC-
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +303,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo?
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0}
 DocType: Employee,Job Applicant,Candidato à Vaga
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Legal
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
 DocType: Purchase Receipt Item,Required By,Entrega em
 DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
@@ -72,7 +72,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam
 DocType: Patient,Married,Casado
 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228,Salary Structure Missing,Estrutura salarial ausente
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Estrutura salarial ausente
 DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
 DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque
@@ -154,7 +154,7 @@ DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
 DocType: Employee,Create User,Criar Usuário
 DocType: Selling Settings,Default Territory,Território padrão
 DocType: Work Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +440,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
 DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
 DocType: Company,Default Payroll Payable Account,Conta Padrão para Folha de Pagamentos
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email
@@ -174,9 +174,9 @@ apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenh
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de Compra.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Folhas por ano
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento  relacionado à conta {1}."
-apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
+apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
 DocType: Email Digest,Profit & Loss,Lucro e Perdas
 DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
 DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
@@ -267,7 +267,7 @@ DocType: Employee,Widowed,Viúvo(a)
 DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
 DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Criar novo Cliente
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
 ,Purchase Register,Registro de Compras
@@ -419,7 +419,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor
 DocType: Work Order Operation,In minutes,Em Minutos
 DocType: Issue,Resolution Date,Data da Solução
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
 DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
 DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo
@@ -453,7 +453,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sale
 DocType: Instructor Log,Other Details,Outros detalhes
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
 DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Entrada de pagamento já foi criada
 DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
 apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
@@ -554,7 +554,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
 apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Nenhum colaborador encontrado
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Nenhum colaborador encontrado
 DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
 DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
 DocType: Land Unit,Tree Details,Detalhes da árvore
@@ -638,7 +638,7 @@ DocType: Purchase Receipt,Range,Alcance
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
 DocType: Item Barcode,Item Barcode,Código de barras do Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}
 apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Defina orçamento para um ano fiscal.
@@ -651,7 +651,7 @@ DocType: GL Entry,Voucher Detail No,Nº do Detalhe do Comprovante
 apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
 DocType: Lead,Request for Information,Solicitação de Informação
 ,LeaderBoard,Ranking de Desempenho
-apps/erpnext/erpnext/accounts/page/pos/pos.js +810,Sync Offline Invoices,Sincronizar Faturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sincronizar Faturas Offline
 DocType: Program Fee,Program Fee,Taxa do Programa
 DocType: Material Request Item,Lead Time Date,Prazo de Entrega
 DocType: Loan,Sanctioned,Liberada
@@ -677,6 +677,7 @@ DocType: BOM,Raw Material Cost(Company Currency),Custo da matéria-prima (moeda
 DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
 DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
 DocType: Expense Claim,Total Advance Amount,Valor Total do Adiantamento
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vitrine
 DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
 DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
@@ -692,9 +693,9 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: Program Enrollment Tool Student,Student Batch Name,Nome da Série de Alunos
 DocType: Holiday List,Holiday List Name,Nome da Lista de Feriados
 DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opções de Compra
 DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Qtde para {0}
 DocType: Leave Application,Leave Application,Solicitação de Licenças
 DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
@@ -722,7 +723,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,ZIP Code,CEP
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,CEP
 apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Pedido de Venda {0} é {1}
 DocType: Opportunity,Contact Info,Informações para Contato
 apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Fazendo Lançamentos no Estoque
@@ -753,7 +754,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply
 ,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados"
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama
 DocType: Global Defaults,Global Defaults,Padrões Globais
-apps/erpnext/erpnext/projects/doctype/project/project.py +230,Project Collaboration Invitation,Convite para Colaboração em Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Convite para Colaboração em Projeto
 DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
 DocType: Salary Slip,Leave Without Pay,Licença não remunerada
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,Erro de Planejamento de Capacidade
@@ -772,7 +773,7 @@ DocType: Delivery Note,Is Return,É Devolução
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Devolução / Nota de Débito
 DocType: Price List Country,Price List Country,Preço da lista País
 DocType: Item,UOMs,Unidades de Medida
-apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
+apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,Código do item não pode ser alterado para o nº de série.
 DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida
 DocType: Stock Settings,Default Item Group,Grupo de Itens padrão
@@ -846,7 +847,7 @@ DocType: Employee,Place of Issue,Local de Envio
 DocType: Email Digest,Add Quote,Adicionar Citar
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sincronizar com o Servidor
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Seus Produtos ou Serviços
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de Pagamento
 apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
@@ -855,7 +856,7 @@ DocType: Journal Entry Account,Purchase Order,Pedido de Compra
 DocType: Vehicle,Fuel UOM,UDM do Combustível
 DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén
 DocType: Payment Entry,Write Off Difference Amount,Valor da diferença do abatimento
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado"
 DocType: Email Digest,Annual Income,Receita Anual
 DocType: Serial No,Serial No Details,Detalhes do Nº de Série
 DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item
@@ -873,7 +874,7 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
 DocType: Item,Website Item Groups,Grupos de Itens do Site
 DocType: Purchase Invoice,Total (Company Currency),Total (moeda da empresa)
-apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
+apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Lançamento no Livro Diário
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} itens em andamento
 DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
@@ -1072,7 +1073,7 @@ DocType: Appraisal,For Employee,Para o Colaborador
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito
 DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +460,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
 DocType: Journal Entry,Entry Type,Tipo de Lançamento
 ,Customer Credit Balance,Saldo de Crédito do Cliente
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
@@ -1163,14 +1164,14 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Mate
 DocType: Course,Course Abbreviation,Abreviação do Curso
 DocType: Student Leave Application,Student Leave Application,Pedido de Licença do Aluno
 DocType: Item,Will also apply for variants,Também se aplica às variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +277,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
 DocType: Material Request Plan Item,Actual Qty,Qtde Real
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associado
 DocType: Asset Movement,Asset Movement,Movimentação de Ativos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,Novo Carrinho
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Novo Carrinho
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
 DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
 DocType: Packing Slip,To Package No.,Até nº do pacote
@@ -1268,7 +1269,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM
 DocType: Asset,Depreciation Schedule,Tabela de Depreciação
 DocType: Bank Reconciliation Detail,Against Account,Contra à Conta
 DocType: Item,Has Batch No,Tem nº de Lote
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Faturamento Anual: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturamento Anual: {0}
 DocType: Delivery Note,Excise Page Number,Número de página do imposto
 DocType: Asset,Purchase Date,Data da Compra
 DocType: Student,Personal Details,Detalhes pessoais
@@ -1318,7 +1319,7 @@ DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes
 apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1085,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
 DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença
 apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
@@ -1336,7 +1337,7 @@ DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Pot
 apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
 DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação
 DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Job Description,Descrição da Vaga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Abrir Novamente
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
 DocType: Purchase Invoice,02-Post Sale Discount,02-Desconto pós venda
@@ -1409,7 +1410,7 @@ DocType: Job Offer Term,Offer Term,Termos da Oferta
 DocType: Asset,Quality Manager,Gerente de Qualidade
 DocType: Job Applicant,Job Opening,Vaga de Trabalho
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione a pessoa responsável"
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Total a Pagar: {0}
+apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total a Pagar: {0}
 DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Valor Total Faturado
 DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos
@@ -1438,7 +1439,7 @@ DocType: Shipping Rule,example: Next Day Shipping,exemplo: envio no dia seguinte
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado
 DocType: Fee Schedule Program,Student Batch,Série de Alunos
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
-apps/erpnext/erpnext/projects/doctype/project/project.py +218,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplique agora
 ,Bank Clearance Summary,Resumo da Liquidação Bancária
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
@@ -1464,7 +1465,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,LDMs
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Envelhecimento Baseado em
 DocType: Item,End of Life,Validade
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
 DocType: Leave Block List,Allow Users,Permitir que os usuários
 DocType: Purchase Order,Customer Mobile No,Celular do Cliente
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
@@ -1494,10 +1495,10 @@ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Vendas
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
 DocType: Rename Tool,File to Rename,Arquivo para Renomear
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +688,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
 DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados
 DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório
 DocType: Purchase Invoice,Credit To,Crédito para
@@ -1707,7 +1708,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Trans
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissões de Alunos
 DocType: Supplier,Billing Currency,Moeda de Faturamento
 DocType: Sales Invoice,SINV-RET-,NFV-DEV-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +176,Extra Large,Extra Grande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Grande
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Total de licenças
 ,Profit and Loss Statement,Demonstrativo de Resultados
 DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
@@ -1728,7 +1729,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Price List,Price List Master,Cadastro da Lista de Preços
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
 ,S.O. No.,Número da Ordem de Venda
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, crie um Cliente apartir do Cliente em Potencial {0}"
 DocType: Price List,Applicable for Countries,Aplicável para os Países
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Somente pedidos de licença com o status ""Aprovado"" ou ""Rejeitado"" podem ser enviados"
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nome do Grupo de Alunos é obrigatório na linha {0}
@@ -1795,7 +1796,7 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Preço líquido (moed
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios
 DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fatura de Venda
 DocType: Journal Entry Account,Party Balance,Saldo do Sujeito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +506,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
 DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Lançamento Contábil de Estoque
@@ -1813,14 +1814,14 @@ DocType: BOM,Item UOM,Unidade de Medida do Item
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
 DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Extra Small,Muito Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno
 DocType: Company,Standard Template,Template Padrão
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
 DocType: Payment Request,Mute Email,Mudo Email
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +774,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
 apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,"Por favor, indique {0} primeiro"
 DocType: Work Order Operation,Actual End Time,Tempo Final Real
@@ -1862,7 +1863,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
 DocType: Sales Invoice,Time Sheet List,Lista de Registros de Tempo
 DocType: Employee,You can enter any date manually,Você pode inserir qualquer data manualmente
 DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209,Probationary Period,Período Probatório
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Período Probatório
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
 apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Não-Grupo para Grupo
@@ -1903,7 +1904,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,Todos as
 DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado deste Pedido de Venda
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Lançamento de Encerramento do Período
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
 DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Valor médio na lista de preços de venda
 apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados
@@ -1940,7 +1941,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addres
 DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM
 DocType: Journal Entry,User Remark,Observação do Usuário
 DocType: Lead,Market Segment,Segmento de Renda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +964,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
 DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Fechamento (Dr)
 DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque
@@ -2058,7 +2059,7 @@ DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Liv
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
 DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2046,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Selecione o cliente
 DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
 DocType: Production Plan Sales Order,Sales Order Date,Data do Pedido de Venda
 DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
@@ -2214,14 +2215,14 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Iss
 DocType: Material Request Item,For Warehouse,Para Armazén
 DocType: Employee,Offer Date,Data da Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +743,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
 DocType: Purchase Invoice Item,Serial No,Nº de Série
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
 DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Aluno já está inscrito.
 DocType: Fiscal Year,Year Name,Nome do ano
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +285,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
 DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos
 DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Solicitação de Orçamento
@@ -2297,12 +2298,12 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
 DocType: BOM,Website Description,Descrição do Site
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +280,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
 DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
 ,Sales Register,Registro de Vendas
 DocType: Daily Work Summary Group,Send Emails At,Enviar Emails em
 DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado.
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Ver Formulário
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
@@ -2325,7 +2326,7 @@ DocType: Project,Expected End Date,Data Prevista de Término
 DocType: Budget Account,Budget Amount,Valor do Orçamento
 DocType: Payment Entry,Account Paid To,Recebido na Conta
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +157,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Orçamento para a Conta {1} contra o {2} {3} é {4}. Ele irá exceder em {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Orçamento para a Conta {1} contra o {2} {3} é {4}. Ele irá exceder em {5}
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qtde Saída
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Série é obrigatório
 DocType: Student Sibling,Student ID,ID do Aluno
@@ -2521,7 +2522,7 @@ DocType: Maintenance Visit,Customer Feedback,Comentário do Cliente
 DocType: Item Attribute,From Range,Da Faixa
 DocType: BOM,Set rate of sub-assembly item based on BOM,Definir custo de semiacabado baseado na lista de materiais
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configurações Resumo de Trabalho Diário da Empresa
-apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque
+apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Tarefas
 ,Sales Order Trends,Tendência de Pedidos de Venda
@@ -2594,7 +2595,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty
 DocType: Item Group,Parent Item Group,Grupo de item pai
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha # {0}: conflitos Timings com linha {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Várias estruturas salariais ativas encontradas para o colaboador {0} para as datas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Várias estruturas salariais ativas encontradas para o colaboador {0} para as datas indicadas
 apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Configuração contas Gateway.
 DocType: Employee,Employment Type,Tipo de Emprego
 DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio
@@ -2602,7 +2603,7 @@ DocType: Item Group,Default Expense Account,Conta Padrão de Despesa
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
 DocType: Employee,Notice (days),Aviso Prévio ( dias)
 DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2515,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Selecione os itens para salvar a nota
 DocType: Employee,Encashment Date,Data da cobrança
 DocType: Account,Stock Adjustment,Ajuste do estoque
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
@@ -2626,7 +2627,7 @@ apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transac
 DocType: Guardian,Guardian Of ,Responsável por
 DocType: Tax Withholding Category,Threshold,Média
 DocType: BOM Update Tool,Current BOM,LDM atual
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Adicionar Serial No
+apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Adicionar Serial No
 DocType: Work Order Item,Available Qty at Source Warehouse,Qtd disponível no Armazén de Origem
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ativo não pode ser transferido
 DocType: Blanket Order,Purchasing,Requisições
@@ -2637,7 +2638,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max disco
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +971,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
 DocType: Item Price,Item Price,Preço do Item
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente
 DocType: BOM,Show Items,Mostrar Itens
@@ -2662,7 +2663,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O
 DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
 DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +220,Join,Junte-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Junte-se
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
 apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
 DocType: Leave Application,LAP/,SDL/
@@ -2684,7 +2685,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has
 ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
 DocType: Expense Claim,Vehicle Log,Log do Veículo
 DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,Apagar de forma permanente?
 DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença Médica
@@ -2710,7 +2711,7 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os
 DocType: Item Attribute Value,Attribute Value,Atributo Valor
 ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
 DocType: Salary Detail,Salary Detail,Detalhes de Salário
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,Please select {0} first,Por favor selecione {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Por favor selecione {0} primeiro
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
 DocType: Salary Detail,Default Amount,Quantidade Padrão
@@ -2766,6 +2767,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Y
 DocType: Purchase Invoice Item,Amount (Company Currency),Total (moeda da empresa)
 DocType: Fee Schedule,Student Category,Categoria do Aluno
 DocType: Announcement,Student,Aluno
+DocType: Company,Budget Detail,Detalhe do Orçamento
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
 DocType: Email Digest,Pending Quotations,Orçamentos Pendentes
 apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Perfil do Ponto de Vendas
@@ -2781,7 +2783,7 @@ DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de C
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100%. É {0}
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda
 DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,Recebido de
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Recebido de
 DocType: Item,Has Serial No,Tem nº de Série
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
@@ -2819,7 +2821,7 @@ DocType: Target Detail,Target Qty,Meta de Qtde
 DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
 DocType: Notification Control,Sales Invoice Message,Mensagem da Fatura de Venda
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
 DocType: Vehicle Log,Odometer,Odômetro
 DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
 apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Item {0} está desativado
@@ -2856,11 +2858,11 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,
 DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
 DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
 ,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +91,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
 DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,Atendimento ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Atendimento ao Cliente
 DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
 DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período
@@ -2911,10 +2913,11 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not b
 DocType: Vehicle Service,Clutch Plate,Disco de Embreagem
 DocType: Company,Round Off Account,Conta de Arredondamento
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
+DocType: Vehicle Service,Change,Alteração
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,Inscrição
 DocType: Purchase Invoice,Contact Email,Email do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Notice Period,Período de Aviso Prévio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Aviso Prévio
 DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome do Novo Vendedor
@@ -2963,7 +2966,7 @@ DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes na Fila
 ,Items To Be Requested,Itens para Requisitar
 DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1393,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Selecione ou adicione um novo cliente
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Marcar Presença
@@ -2987,8 +2990,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No
 DocType: Assessment Plan,Schedule,Agendar
 DocType: Account,Parent Account,Conta Superior
 DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
 DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
 DocType: Employee,Current Address Is,Endereço atual é
@@ -3001,7 +3004,7 @@ DocType: POS Profile,Account for Change Amount,Conta para troco
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Por favor insira Conta Despesa
 DocType: Account,Stock,Estoque
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1093,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
 DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
 apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Inventário por Lote

erpnext/translations/sr-SP.csv

@@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
 DocType: Salary Slip,Net Pay,Neto plaćanje
 DocType: Payment Entry,Internal Transfer,Interni prenos
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Kreirajte novog kupca
 DocType: Item Variant Attribute,Attribute,Atribut
 DocType: POS Profile,POS Profile,POS profil
 DocType: Pricing Rule,Min Qty,Min količina
@@ -71,7 +71,7 @@ DocType: Bin,Reserved Quantity,Rezervisana količina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Povraćaj / knjižno odobrenje
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Dodaj stavke iz  БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2046,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Odaberite kupca
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 ,Stock Summary,Pregled zalihe
 DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -83,7 +83,7 @@ DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
 DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +371,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
 DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
 DocType: Quotation,Quotation To,Ponuda za
@@ -153,7 +153,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},N
 DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,Serial Number Series,Serijski broj serije
 DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43,No employee found,Zaposleni nije pronađen
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Zaposleni nije pronađen
 DocType: Selling Settings,Default Territory,Podrazumijevana država
 DocType: Asset,Asset Category,Grupe osnovnih sredstava
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
@@ -211,12 +211,12 @@ DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim da
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
 DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
 DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1393,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Izaberite ili dodajte novog kupca
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
 ,Trial Balance for Party,Struktura dugovanja
 DocType: Program Enrollment Tool,New Program,Novi program
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +590,Taxable Amount,Oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,Oporezivi iznos
 DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
 DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -280,7 +280,7 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
 DocType: Item,Manufacturer,Proizvođač
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +379,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
 DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
 DocType: Shopping Cart Settings,Orders,Porudžbine
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -288,7 +288,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add i
 ,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
 DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +365,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
@@ -317,7 +317,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (
 DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +810,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Sinhronizuj offline fakture
 DocType: Blanket Order,Manufacturing,Proizvodnja
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -401,9 +401,9 @@ DocType: Cheque Print Template,Date Settings,Podešavanje datuma
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
 DocType: Account,Income,Prihod
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1725,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +797,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Nova faktura
 DocType: Employee Transfer,New Company,Novo preduzeće
 DocType: Issue,Support Team,Tim za podršku
 DocType: Item,Valuation Method,Način vrednovanja
@@ -413,7 +413,7 @@ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos do
 ,Employee Information,Informacije o Zaposlenom
 DocType: Asset,Maintenance,Održavanje
 DocType: Item Price,Multiple Item prices.,Više cijena artikala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378,Received From,je primljen od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od
 DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
 DocType: Task,Closing Date,Datum zatvaranja
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izaberite ljekara ...
@@ -431,7 +431,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101
 apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Podešavanja Zaposlenih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
 ,Lab Test Report,Izvještaj labaratorijskog testa
 DocType: Sales Invoice,Customer Name,Naziv kupca
 DocType: Employee,Current Address,Trenutna adresa
@@ -531,7 +531,7 @@ DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popust
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Sastavnica
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sinhronizuj podatke iz centrale
 DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
 DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -549,7 +549,7 @@ DocType: Supplier,Credit Limit,Kreditni limit
 DocType: Item,Item Tax,Porez
 DocType: Pricing Rule,Selling,Prodaja
 DocType: Purchase Order,Customer Contact,Kontakt kupca
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +222,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Višestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
 apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,Artikal {0} ne postoji
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
@@ -571,7 +571,7 @@ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_item
 DocType: Item,Has Serial No,Ima serijski broj
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
-apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
+apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
 DocType: Employee,Current Address Is,Trenutna adresa je
 DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
@@ -639,6 +639,7 @@ apps/erpnext/erpnext/config/hr.py +223,Recruitment,Zapošljavanje
 DocType: Purchase Invoice,Taxes and Charges Calculation,Izračun Poreza
 DocType: Appraisal,For Employee,Za Zaposlenog
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
+DocType: Vehicle Service,Change,Kusur
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
 apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
 apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
@@ -646,7 +647,7 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,P
 DocType: Packing Slip,Net Weight UOM,Neto težina  JM
 DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
 DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1102,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,Pretraži artikal
 ,Delivered Items To Be Billed,Nefakturisana isporučena roba
 DocType: Account,Debit,Duguje
 DocType: Patient Appointment,Date TIme,Datum i vrijeme
@@ -687,7 +688,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturisani iznos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Stanje zalihe
 ,Item Shortage Report,Izvještaj o negativnim zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +382,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
 DocType: Purchase Invoice,Items,Artikli
 ,Employees working on a holiday,Zaposleni koji rade za vrijeme praznika
@@ -721,7 +722,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consul
 DocType: Crop,Target Warehouse,Ciljno skladište
 ,Delivery Note Trends,Trendovi Otpremnica
 DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
 DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
 DocType: Journal Entry,User Remark,Korisnička napomena
@@ -767,7 +768,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena
 DocType: Projects Settings,Timesheets,Potrošnja vremena
 DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2219,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,Nova korpa
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Početna vrijednost
 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}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
 DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -777,7 +778,7 @@ DocType: Education Settings,Employee Number,Broj Zaposlenog
 DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
 DocType: Purchase Invoice,Total Taxes and Charges,Porez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
 DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
 DocType: Project Task,Project Task,Projektni zadatak
 DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -798,7 +799,7 @@ DocType: Asset Maintenance Log,Planned,Planirano
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izaberite cjenovnik
 DocType: Quality Inspection,Item Serial No,Seriski broj artikla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Customer Service,Usluga kupca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Usluga kupca
 DocType: Project Task,Working,U toku
 DocType: Cost Center,Stock User,Korisnik zaliha
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
@@ -891,10 +892,10 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Deliv
 DocType: Lead,From Customer,Od kupca
 DocType: Item,Maintain Stock,Vođenje zalihe
 DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
-apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Godišnji promet: {0}
+apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1762,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ništa nije pronađeno
 DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -951,7 +952,7 @@ DocType: Patient Appointment,Check availability,Provjeri dostupnost
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Potrošeno vrijeme je kreirano:
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreirati izvještaj o Zaposlenom
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
-apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno neplaćeno: {0}
+apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu
 DocType: Purchase Invoice,Is Paid,Je plaćeno
 DocType: Payroll Entry,Get Employee Details,Prikupi podatke o Zaposlenima
@@ -966,7 +967,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity
 DocType: Journal Entry Account,Sales Order,Prodajni nalog
 DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +369,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
 DocType: Email Digest,Pending Quotations,Predračuni na čekanju
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
 DocType: Additional Salary,HR User,Korisnik za ljudske resure