[Translation] Updated Translations (#15685)

erpnext/translations/es-CL.csv

@@ -5,8 +5,8 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
 DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
 DocType: Student,Guardians,Guardianes
 DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
 DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
 DocType: Delivery Note,% Installed,% Instalado
 DocType: Student,Guardian Details,Detalles del Guardián

erpnext/translations/es-EC.csv

@@ -4,9 +4,9 @@ apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot cr
 apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
 DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloque de Factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloque de Factura
 apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
 DocType: Item,Asset Naming Series,Series de Nombres de Activos
 ,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Repetición automática del documento actualizado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Repetición automática del documento actualizado

erpnext/translations/es-GT.csv

@@ -1,7 +1,7 @@
 DocType: Instructor Log,Other Details,Otros Detalles
 DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Saldo Pendiente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo Pendiente
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Saldo Pendiente
 DocType: Payment Entry Reference,Outstanding,Pendiente
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa

erpnext/translations/es-NI.csv

@@ -1,6 +1,6 @@
 DocType: Tax Rule,Tax Rule,Regla Fiscal
 DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiales
 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
 DocType: Purchase Invoice,Tax ID,RUC
 DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)

erpnext/translations/es-PE.csv

@@ -16,7 +16,7 @@ DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
 DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
 DocType: Issue,Opening Time,Tiempo de Apertura
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de materiales (LdM)
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
 DocType: Activity Cost,Billing Rate,Tasa de facturación
 DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -52,7 +52,7 @@ DocType: Employee,"Here you can maintain family details like name and occupation
 DocType: Task,depends_on,depende de
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crear cotización de proveedor
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto  a Imprimir"
@@ -133,7 +133,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable de inventario
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
 apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibos de Compra
 DocType: Pricing Rule,Disable,Inhabilitar
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
 DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -169,7 +169,7 @@ DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
 ,Requested Items To Be Transferred,Artículos solicitados para ser transferido
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
 DocType: Opening Invoice Creation Tool,Sales,Venta
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -194,7 +194,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection req
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
 DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc.
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 DocType: Item Customer Detail,Ref Code,Código Referencia
 DocType: Item Default,Default Selling Cost Center,Centros de coste por defecto
@@ -286,7 +286,7 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotizaciónes a Proveedores
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
 DocType: Stock Entry,Total Value Difference (Out - In),Diferencia  (Salidas - Entradas)
@@ -484,7 +484,7 @@ DocType: Employee,Contract End Date,Fecha Fin de Contrato
 DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
 DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidades
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidades
 DocType: Additional Salary,Salary Slip,Planilla
 DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
@@ -630,14 +630,14 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re Abrir
 DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
 DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Volver Ventas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
 DocType: Payment Schedule,Payment Amount,Pago recibido
 DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -686,7 +686,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empt
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
 DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -729,7 +729,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child
 DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 DocType: Cashier Closing,To Time,Para Tiempo
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
 ,Terretory,Territorios
@@ -857,7 +857,7 @@ DocType: Account,Round Off,Redondear
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
 ,Sales Partners Commission,Comisiones de Ventas
 ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
 apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
 DocType: Lead,Person Name,Nombre de la persona
@@ -889,7 +889,7 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
 DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
@@ -899,9 +899,9 @@ DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material
 apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
 DocType: Item Price,Item Price,Precios de Productos
@@ -962,10 +962,10 @@ DocType: Shipping Rule,Calculate Based On,Calcular basado en
 DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
 DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto Total Soprepasado
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Monto Sobrepasado
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor

erpnext/translations/he.csv

@@ -28,7 +28,7 @@ DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת
 DocType: Purchase Order,% Billed,% שחויבו
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
 DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
@@ -142,7 +142,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
 DocType: SMS Center,All Contact,כל הקשר
 apps/erpnext/erpnext/setup/setup_wizard/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 +424,{0} {1} is frozen,{0} {1} הוא קפוא
+apps/erpnext/erpnext/accounts/party.py +425,{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
 DocType: Journal Entry,Contra Entry,קונטרה כניסה
 DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
@@ -152,7 +152,7 @@ DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת
 DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
 apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
 DocType: SMS Center,SMS Center,SMS מרכז
 DocType: Sales Invoice,Change Amount,שנת הסכום
 DocType: BOM Update Tool,New BOM,BOM החדש
@@ -234,7 +234,7 @@ DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקור
 DocType: Item,Publish in Hub,פרסם בHub
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,בקשת חומר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,בקשת חומר
 DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
 DocType: Item,Purchase Details,פרטי רכישה
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
@@ -302,7 +302,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Bat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,המרת שאינה קבוצה
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
 DocType: GL Entry,Debit Amount,סכום חיוב
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,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 +524,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
@@ -460,7 +460,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו
 DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
 DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,חזור מכירות
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,חזור מכירות
 DocType: Announcement,Posted By,פורסם על ידי
 DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -585,7 +585,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}:
 apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
 DocType: Student,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
 DocType: Asset,Maintenance,תחזוקה
 DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות.
@@ -612,7 +612,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות המכירה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון / הכנסות אחרות כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל ** פריטים **. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. האם מס זה כלול ביסוד ערי ?: אם תקיש זה, זה אומר שזה מס לא יוצג מתחת לטבלת הפריט, אבל יהיה כלול במחיר בסיסי בשולחן הפריט העיקרי שלך. זה שימושי שבו אתה רוצה לתת מחיר דירה (כולל כל המסים) מחיר ללקוחות."
 DocType: Employee,Bank A/C No.,מס 'הבנק / C
 DocType: Quality Inspection Reading,Reading 7,קריאת 7
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,שם דוק
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,שם דוק
 DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
@@ -701,14 +701,14 @@ DocType: Naming Series,Update Series,סדרת עדכון
 DocType: Supplier Quotation,Is Subcontracted,האם קבלן
 DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
 DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,קבלת רכישה
 ,Received Items To Be Billed,פריטים שהתקבלו לחיוב
 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,שער חליפין של מטבע שני.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
 DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} חייב להיות פעיל
 DocType: Journal Entry,Depreciation Entry,כניסת פחת
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
@@ -863,7 +863,7 @@ 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 +290,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,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
@@ -990,7 +990,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delive
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,סוג doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,סוג doc
 apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
 DocType: Sales Invoice Item,Edit Description,עריכת תיאור
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,לספקים
@@ -1010,7 +1010,7 @@ DocType: Bank Statement Transaction Invoice Item,Journal Entry,יומן
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות
 DocType: Workstation,Workstation Name,שם תחנת עבודה
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
 DocType: Sales Partner,Target Distribution,הפצת יעד
 DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
 DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1020,7 +1020,7 @@ DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,חומרה
 DocType: Contract,HR Manager,מנהל משאבי אנוש
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,אנא בחר חברה
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave
 DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
@@ -1066,7 +1066,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט
 DocType: Item,Maintain Stock,לשמור על המלאי
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
 DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
 DocType: Shopify Settings,For Company,לחברה
@@ -1098,7 +1098,7 @@ Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שנ
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
 DocType: Email Digest,Bank Balance,עובר ושב
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
 DocType: Journal Entry Account,Account Balance,יתרת חשבון
 apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות.
@@ -1112,7 +1112,7 @@ DocType: Asset,Asset Name,שם נכס
 DocType: Shipping Rule Condition,To Value,לערך
 DocType: Asset Movement,Stock Manager,ניהול מלאי
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip אריזה
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
@@ -1346,10 +1346,10 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
 DocType: Sales Order,To Deliver and Bill,לספק וביל
 DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} יש להגיש
 DocType: Authorization Control,Authorization Control,אישור בקרה
 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,תשלום
 DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,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
@@ -1420,7 +1420,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on st
 DocType: Pricing Rule,Selling,מכירה
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
 DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
 DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה
@@ -1542,7 +1542,7 @@ DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
 DocType: Purchase Taxes and Charges,Deduct,לנכות
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד
 DocType: Student Applicant,Applied,אפלייד
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-פתוח
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-פתוח
 DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
@@ -1627,7 +1627,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Cashier Closing,To Time,לעת
 DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
 DocType: Work Order Operation,Completed Qty,כמות שהושלמה
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
 DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
@@ -1648,7 +1648,7 @@ 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 +278,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,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
@@ -1689,7 +1689,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,שינוי שם כלי
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,עלות עדכון
 DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,העברת חומר
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
 apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
@@ -1734,7 +1734,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט
 DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
 DocType: Warranty Claim,Raised By,הועלה על ידי
 DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
 DocType: Job Offer,Accepted,קיבלתי
@@ -1768,7 +1768,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Ware
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
 DocType: Fiscal Year,Year End Date,תאריך סיום שנה
 DocType: Task Depends On,Task Depends On,המשימה תלויה ב
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,הזדמנות
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,הזדמנות
 DocType: Operation,Default Workstation,Workstation ברירת המחדל
 DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
 DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
@@ -1792,7 +1792,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה)
 DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
@@ -1930,7 +1930,7 @@ DocType: Sales Invoice,Debit To,חיוב ל
 DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
 ,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} מושבתת
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} מושבתת
 DocType: Supplier,Billing Currency,מטבע חיוב
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
 ,Profit and Loss Statement,דוח רווח והפסד
@@ -2040,7 +2040,7 @@ DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
 DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
 DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,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 +212,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
@@ -2151,7 +2151,7 @@ DocType: Bank Account,Address and Contact,כתובת ולתקשר
 DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
 DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
 DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
@@ -2160,7 +2160,7 @@ DocType: Item,Reorder level based on Warehouse,רמת הזמנה חוזרת המ
 DocType: Activity Cost,Billing Rate,דרג חיוב
 ,Qty to Deliver,כמות לאספקה
 ,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
 DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה
 DocType: Quality Inspection,Outgoing,יוצא
@@ -2417,7 +2417,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Ac
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
 DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
 DocType: Tax Withholding Category,Account Details,פרטי חשבון
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,אין תלמידים נמצאו
@@ -2496,7 +2496,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must b
 DocType: Salary Slip,Salary Structure,שכר מבנה
 DocType: Account,Bank,בנק
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,חומר נושא
 DocType: Material Request Item,For Warehouse,למחסן
 DocType: Employee,Offer Date,תאריך הצעה
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ציטוטים
@@ -2535,7 +2535,7 @@ DocType: Manufacturer,Limited to 12 characters,מוגבל ל -12 תווים
 DocType: Journal Entry,Print Heading,כותרת הדפסה
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,חומר גלם
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,חומר גלם
 DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2634,7 +2634,7 @@ DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
 DocType: Tax Rule,Billing State,מדינת חיוב
 DocType: Share Transfer,Transfer,העברה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
 DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,תאריך היעד הוא חובה
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
@@ -2658,7 +2658,7 @@ DocType: Payment Entry,Account Paid From,חשבון בתשלום מ
 DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
 DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
 DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,שלח הודעות דוא"ל ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,שלח הודעות דוא"ל ספק
 DocType: Timesheet,Employee Detail,פרט לעובדים
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
 DocType: Job Offer,Awaiting Response,ממתין לתגובה
@@ -2680,7 +2680,7 @@ DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה
 apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,לא נמצא רשומה
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,עלות לגרוטאות נכסים
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
 DocType: Asset,Straight Line,קו ישר
 DocType: Project User,Project User,משתמש פרויקט
 DocType: GL Entry,Is Advance,האם Advance
@@ -2727,7 +2727,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה
 DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
 DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
@@ -2772,7 +2772,7 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד ל
 ,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 +155,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{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/controllers/accounts_controller.py +848,{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 +46,Tax Template is mandatory.,תבנית מס היא חובה.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -2792,7 +2792,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Ser
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
 ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,הצעת מחיר של ספק
 DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
@@ -2832,7 +2832,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Account,Debit,חיוב
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
 DocType: Work Order,Operation Cost,עלות מבצע
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt מצטיין
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt מצטיין
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
@@ -2859,7 +2859,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36
 ,Employee Information,מידע לעובדים
 DocType: Stock Entry Detail,Additional Cost,עלות נוספת
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,הפוך הצעת מחיר של ספק
 DocType: Quality Inspection,Incoming,נכנסים
 DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
@@ -3013,7 +3013,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount
 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 +280,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,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 +772,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
 DocType: Additional Salary,Salary Slip,שכר Slip
@@ -3201,7 +3201,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of e
 DocType: Production Plan Item,Ordered Qty,כמות הורה
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים
 DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
 apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
@@ -3424,7 +3424,7 @@ DocType: Job Card,Actual Start Date,תאריך התחלה בפועל
 DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
 DocType: Project,Gross Margin %,% שיעור רווח גולמי
 DocType: BOM,With Operations,עם מבצעים
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
 DocType: Asset,Is Existing Asset,האם קיימים נכסים
 DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
 DocType: BOM Operation,BOM Operation,BOM מבצע
@@ -3438,7 +3438,7 @@ DocType: Asset,Asset Category,קטגורית נכסים
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
 DocType: Purchase Order,Advance Paid,מראש בתשלום
 DocType: Item,Item Tax,מס פריט
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,חומר לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,חומר לספקים
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,בלו חשבונית
 DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
 DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
@@ -3492,13 +3492,13 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(חצי יום)
 DocType: Payment Term,Credit Days,ימי אשראי
 DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
 apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
 ,Stock Summary,סיכום במלאי
 apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,הצעת חוק של חומרים
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,הצעת חוק של חומרים
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא
 DocType: Employee,Reason for Leaving,סיבה להשארה

erpnext/translations/pt-BR.csv

@@ -20,7 +20,7 @@ DocType: Purchase Receipt Item,Required By,Entrega em
 DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
 DocType: Purchase Order,% Billed,Faturado %
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
 DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
@@ -110,7 +110,7 @@ DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
 DocType: SMS Center,All Contact,Todo o Contato
 DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
 DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
 apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas com Estoque
 DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
@@ -120,7 +120,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Q
 DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
 DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
 DocType: Sales Invoice,Change Amount,Troco
 DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
 DocType: Appraisal Template Goal,KRA,APR
@@ -195,7 +195,7 @@ DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o pr
 DocType: Item,Publish in Hub,Publicar no Hub
 DocType: Student Admission,Student Admission,Admissão do Aluno
 apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Requisição de Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Requisição de Material
 DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
 DocType: Item,Purchase Details,Detalhes de Compra
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
@@ -247,7 +247,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Bat
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Converter para Não-Grupo
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data do Faturamento
 DocType: GL Entry,Debit Amount,Total do Débito
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
 DocType: Purchase Order,% Received,Recebido %
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
 DocType: Chapter Member,Website URL,Endereço do Site
@@ -351,7 +351,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Se
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Fechamento (Cr)
 DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
 DocType: Production Plan Item,Pending Qty,Pendente Qtde
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} não está ativo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não está ativo
 apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
 DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento
 apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
@@ -372,7 +372,7 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega
 DocType: Job Applicant,Resume Attachment,Anexo currículo
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos
 DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolução de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devolução de Vendas
 DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
@@ -488,7 +488,7 @@ DocType: BOM,Website Specifications,Especificações do Site
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
 DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas .
 DocType: Project Task,Make Timesheet,Fazer Registro de Tempo
@@ -533,7 +533,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
  9. É este imposto incluído na Taxa Básica ?: Se você verificar isso, significa que este imposto não será exibido abaixo da tabela de item, mas será incluída na taxa básica em sua tabela item principal. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) dos preços para os clientes."
 DocType: Employee,Bank A/C No.,Nº Cta. Bancária
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Parcialmente Comprados
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome do Documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome do Documento
 DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas com Manutenção de Escritório
@@ -618,7 +618,7 @@ DocType: Item Attribute,Item Attribute Values,Valores dos Atributos
 apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
 DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} deve ser ativa
 DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
 apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -711,7 +711,7 @@ DocType: Asset,Scrapped,Sucateada
 DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viagem de Entrega
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
 DocType: GL Entry,Against,Contra
 DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
@@ -745,7 +745,7 @@ 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 +290,Project Collaboration Invitation,Convite para Colaboração em Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,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/production_order/production_order.py +366,Capacity Planning Error,Erro de Planejamento de Capacidade
@@ -761,7 +761,7 @@ DocType: Cheque Print Template,Payer Settings,Configurações do Pagador
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
 DocType: Delivery Note,Is Return,É Devolução
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Devolução / Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,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 +236,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
@@ -852,7 +852,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {
 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Capital
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo do Documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo do Documento
 apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
 ,Team Updates,Updates da Equipe
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Para Fornecedor
@@ -870,7 +870,7 @@ DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
 DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
 DocType: POS Item Group,POS Item Group,Grupo de Itens PDV
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
 DocType: Sales Partner,Target Distribution,Distribuição de metas
 DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -879,7 +879,7 @@ DocType: BOM Operation,Workstation,Estação de Trabalho
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Orçamento para Fornecedor
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Ferramentas
 DocType: Contract,HR Manager,Gerente de RH
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, selecione uma empresa"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, selecione uma empresa"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Deixar
 DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
 DocType: Stock Settings,Naming Series Prefix,Prefixo do código de documentos
@@ -915,7 +915,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item
 DocType: Item,Maintain Stock,Manter Estoque
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
 DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
@@ -940,7 +940,7 @@ DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a s
 Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
 DocType: Journal Entry Account,Account Balance,Saldo da conta
 apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de imposto para transações.
@@ -953,7 +953,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub A
 DocType: Shipping Rule Condition,To Value,Para o Valor
 DocType: Asset Movement,Stock Manager,Gerente de Estoque
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de Embalagem
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Lista de Embalagem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação!
@@ -966,7 +966,7 @@ DocType: Item,Item Attribute,Atributos do Item
 apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes dos Itens
 DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email
 DocType: Cost Center,Parent Cost Center,Centro de Custo pai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selecione Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selecione Possível Fornecedor
 DocType: Sales Invoice,Source,Origem
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechados
 DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada
@@ -999,7 +999,7 @@ DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
 DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Possível Fornecedor
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Serviço de Saúde (beta)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção
@@ -1142,7 +1142,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
 DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
 DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} deve ser enviada
 DocType: Authorization Control,Authorization Control,Controle de autorização
 apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
@@ -1209,7 +1209,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
  e deve ser maior do que ou igual a {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
 DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
 DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Contribuições
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, indique data de referência"
@@ -1321,7 +1321,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certif
 DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação
 DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Abrir Novamente
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Abrir Novamente
 DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
 DocType: Purchase Invoice,02-Post Sale Discount,02-Desconto pós venda
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
@@ -1401,7 +1401,7 @@ DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos
 DocType: Cashier Closing,To Time,Até o Horário
 DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
 DocType: Work Order Operation,Completed Qty,Qtde Concluída
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
 DocType: Manufacturing Settings,Allow Overtime,Permitir Hora Extra
@@ -1421,7 +1421,7 @@ 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 +278,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 +279,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."
@@ -1440,7 +1440,7 @@ DocType: Manufacturing Settings,Capacity Planning,Planejamento de capacidade
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial'
 apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0}
 DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LDMs
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em
 DocType: Item,End of Life,Validade
 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
@@ -1487,7 +1487,7 @@ DocType: Buying Settings,Buying Settings,Configurações de Compras
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
 DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
 DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória
 DocType: Job Offer,Accepted,Aceito
 DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
@@ -1538,7 +1538,7 @@ DocType: Item Reorder,Request for,Solicitado para
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque)
 DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Criar Fatura
 DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final
@@ -1791,7 +1791,7 @@ DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Forn
 apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adicionar Colaboradores
 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 +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,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 +212,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
@@ -1893,7 +1893,7 @@ DocType: Bank Account,Address and Contact,Endereço e Contato
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
 DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido /  Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Inscrição do Aluno
 DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque
 DocType: Asset Finance Book,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil
@@ -2120,7 +2120,7 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Valor médio de lista de preços de compra
 DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
 DocType: Tax Withholding Category,Account Details,Detalhes da Conta
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nenhum Aluno Encontrado
@@ -2183,7 +2183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Saída de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Saída de Material
 DocType: Material Request Item,For Warehouse,Para Armazén
 DocType: Employee,Offer Date,Data da Oferta
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Orçamentos
@@ -2308,7 +2308,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Wareho
 DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
 DocType: Patient,Alcohol Past Use,Uso passado de álcool
 DocType: Tax Rule,Billing State,Estado de Faturamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
 DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
 apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,A data de vencimento é obrigatória
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
@@ -2326,7 +2326,7 @@ DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas
 DocType: Journal Entry,Write Off Based On,Abater baseado em
 DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar emails a fornecedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar emails a fornecedores
 DocType: Fiscal Year,Auto Created,Criado automaticamente
 DocType: Chapter Member,Leave Reason,Motivo da Saída
 apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
@@ -2350,7 +2350,7 @@ apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Sucateado
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
 DocType: Vehicle,Policy No,Nº da Apólice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
 DocType: Asset,Straight Line,Linha reta
 DocType: Project User,Project User,Usuário do Projeto
 DocType: GL Entry,Is Advance,É Adiantamento
@@ -2394,7 +2394,7 @@ DocType: Payment Entry,Difference Amount (Company Currency),Total da diferença
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem
 DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
@@ -2429,7 +2429,7 @@ apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotaç
 DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
 ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
@@ -2444,7 +2444,7 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
 ,Item-wise Price List Rate,Lista de Preços por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Orçamento de Fornecedor
 DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
 apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
@@ -2478,7 +2478,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Equipamentos Eletrônicos
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
 DocType: Work Order,Operation Cost,Custo da Operação
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Valor Devido
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Valor Devido
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Metas para este Vendedor por Grupo de Itens
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar lançamentos mais antigos do que [Dias]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
@@ -2501,7 +2501,7 @@ DocType: Employee,Held On,Realizada em
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bem de Produção
 ,Employee Information,Informações do Colaborador
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Criar Orçamento do Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Criar Orçamento do Fornecedor
 DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Deixar
@@ -2633,7 +2633,7 @@ 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 +280,Join,Junte-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,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 +772,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
@@ -2795,7 +2795,7 @@ DocType: Vehicle Log,Odometer,Odômetro
 DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado
 DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,LDM não contém nenhum item de estoque
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM não contém nenhum item de estoque
 DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
@@ -2883,7 +2883,7 @@ DocType: Vehicle Service,Clutch Plate,Disco de Embreagem
 DocType: Company,Round Off Account,Conta de Arredondamento
 DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
 DocType: Vehicle Service,Change,Alteração
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Inscrição
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Inscrição
 DocType: Purchase Invoice,Contact Email,Email do Contato
 DocType: Appraisal Goal,Score Earned,Pontuação Obtida
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Aviso Prévio
@@ -2988,7 +2988,7 @@ DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (moeda da
 DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
 DocType: Job Card,Actual Start Date,Data de Início Real
 DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
 DocType: Asset,Is Existing Asset,É Ativo Existente
 DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
 DocType: BOM Operation,BOM Operation,Operação da LDM
@@ -2997,7 +2997,7 @@ DocType: POS Profile,POS Profile,Perfil do PDV
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
 DocType: Asset,Asset Category,Categoria de Ativos
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material a Fornecedor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Guia de Recolhimento de Tributos
 DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passivo Circulante

erpnext/translations/sr-SP.csv

@@ -66,11 +66,11 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie
 DocType: Project,Task Completion,Završenost zadataka
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Bin,Reserved Quantity,Rezervisana količina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,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 +921,Get Items from BOM,Dodaj stavke iz  БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dodaj stavke iz  БОМ
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 ,Stock Summary,Pregled zalihe
@@ -183,7 +183,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error
 DocType: Supplier,Supplier Details,Detalji o dobavljaču
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
 ,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje
 ,Sales Partners Commission,Provizija za prodajne partnere
 DocType: C-Form Invoice Detail,Territory,Teritorija
 DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
@@ -454,7 +454,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
 DocType: Project Task,Pending Review,Čeka provjeru
 DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povraćaj prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
 DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -478,7 +478,7 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
 DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
 DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Prijem robe
 DocType: Item,Warranty Period (in days),Garantni rok (u danima)
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
 DocType: Attendance,Attendance Date,Datum prisustva
@@ -614,7 +614,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Pr
 DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
 DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Ponuda dobavljača
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
 DocType: Work Order,Warehouses,Skladišta
@@ -676,7 +676,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
 DocType: Account,Is Group,Je grupa
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povraćaj / knjižno zaduženje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povraćaj / knjižno zaduženje
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
 ,LeaderBoard,Tabla
 DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
@@ -830,7 +830,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amo
 DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
 DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
 DocType: Journal Entry Account,Purchase Order,Porudžbenica
 DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
@@ -852,7 +852,7 @@ DocType: Purchase Invoice,Return,Povraćaj
 DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
 DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
 DocType: Sales Invoice,Change Amount,Kusur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
 DocType: Sales Order,Fully Delivered,Kompletno isporučeno
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust