Merge branch 'payment-terms' of https://github.com/tundebabzy/erpnext into payment-terms
This commit is contained in:
tunde
commit
e0cec4ef05
@ -5,7 +5,10 @@ frappe.provide("erpnext.bom");
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frappe.ui.form.on("BOM", {
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setup: function(frm) {
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frm.add_fetch('buying_price_list', 'currency', 'currency');
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frm.add_fetch("item", "description", "description");
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frm.add_fetch("item", "image", "image");
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frm.add_fetch("item", "item_name", "item_name");
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frm.add_fetch("item", "stock_uom", "uom");
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frm.set_query("bom_no", "items", function() {
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return {
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@ -23,6 +26,38 @@ frappe.ui.form.on("BOM", {
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}
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};
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});
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frm.set_query("item", function() {
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return {
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query: "erpnext.controllers.queries.item_query"
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};
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});
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frm.set_query("project", function() {
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return{
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filters:[
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['Project', 'status', 'not in', 'Completed, Cancelled']
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]
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};
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});
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frm.set_query("item_code", "items", function() {
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return {
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query: "erpnext.controllers.queries.item_query",
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filters: [["Item", "name", "!=", cur_frm.doc.item]]
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};
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});
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frm.set_query("bom_no", "items", function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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return {
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filters: {
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'item': d.item_code,
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'is_active': 1,
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'docstatus': 1
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}
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};
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});
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},
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onload_post_render: function(frm) {
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@ -69,14 +104,14 @@ frappe.ui.form.on("BOM", {
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});
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erpnext.bom.BomController = erpnext.TransactionController.extend({
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conversion_rate: function(doc, cdt, cdn) {
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conversion_rate: function(doc) {
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if(this.frm.doc.currency === this.get_company_currency()) {
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this.frm.set_value("conversion_rate", 1.0);
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} else {
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erpnext.bom.update_cost(doc);
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}
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},
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item_code: function(doc, cdt, cdn){
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var scrap_items = false;
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var child = locals[cdt][cdn];
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@ -90,39 +125,34 @@ erpnext.bom.BomController = erpnext.TransactionController.extend({
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get_bom_material_detail(doc, cdt, cdn, scrap_items);
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},
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conversion_factor: function(doc, cdt, cdn, dont_fetch_price_list_rate) {
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conversion_factor: function(doc, cdt, cdn) {
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if(frappe.meta.get_docfield(cdt, "stock_qty", cdn)) {
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var item = frappe.get_doc(cdt, cdn);
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frappe.model.round_floats_in(item, ["qty", "conversion_factor"]);
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item.stock_qty = flt(item.qty * item.conversion_factor, precision("stock_qty", item));
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refresh_field("stock_qty", item.name, item.parentfield);
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this.toggle_conversion_factor(item);
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this.frm.events.update_cost(this.frm);
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}
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},
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})
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});
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$.extend(cur_frm.cscript, new erpnext.bom.BomController({frm: cur_frm}));
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cur_frm.add_fetch("item", "description", "description");
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cur_frm.add_fetch("item", "image", "image");
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cur_frm.add_fetch("item", "item_name", "item_name");
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cur_frm.add_fetch("item", "stock_uom", "uom");
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cur_frm.cscript.hour_rate = function(doc, dt, dn) {
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cur_frm.cscript.hour_rate = function(doc) {
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erpnext.bom.calculate_op_cost(doc);
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erpnext.bom.calculate_total(doc);
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}
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};
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cur_frm.cscript.time_in_mins = cur_frm.cscript.hour_rate;
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cur_frm.cscript.bom_no = function(doc, cdt, cdn) {
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get_bom_material_detail(doc, cdt, cdn, false);
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}
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};
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cur_frm.cscript.is_default = function(doc) {
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if (doc.is_default) cur_frm.set_value("is_active", 1);
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}
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};
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var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
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var d = locals[cdt][cdn];
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@ -141,6 +171,7 @@ var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
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$.extend(d, r.message);
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refresh_field("items");
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refresh_field("scrap_items");
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doc = locals[doc.doctype][doc.name];
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erpnext.bom.calculate_rm_cost(doc);
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erpnext.bom.calculate_scrap_materials_cost(doc);
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@ -149,13 +180,13 @@ var get_bom_material_detail= function(doc, cdt, cdn, scrap_items) {
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freeze: true
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});
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}
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}
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};
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cur_frm.cscript.qty = function(doc, cdt, cdn) {
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cur_frm.cscript.qty = function(doc) {
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erpnext.bom.calculate_rm_cost(doc);
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erpnext.bom.calculate_scrap_materials_cost(doc);
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erpnext.bom.calculate_total(doc);
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}
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};
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cur_frm.cscript.rate = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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@ -173,14 +204,14 @@ cur_frm.cscript.rate = function(doc, cdt, cdn) {
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erpnext.bom.calculate_scrap_materials_cost(doc);
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erpnext.bom.calculate_total(doc);
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}
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}
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};
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erpnext.bom.update_cost = function(doc) {
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erpnext.bom.calculate_op_cost(doc);
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erpnext.bom.calculate_rm_cost(doc);
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erpnext.bom.calculate_scrap_materials_cost(doc);
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erpnext.bom.calculate_total(doc);
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}
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};
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erpnext.bom.calculate_op_cost = function(doc) {
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var op = doc.operations || [];
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@ -189,7 +220,7 @@ erpnext.bom.calculate_op_cost = function(doc) {
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for(var i=0;i<op.length;i++) {
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var operating_cost = flt(flt(op[i].hour_rate) * flt(op[i].time_in_mins) / 60, 2);
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var base_operating_cost = flt(flt(op[i].base_hour_rate) * flt(op[i].time_in_mins) / 60, 2);
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var base_operating_cost = flt(operating_cost * doc.conversion_rate, 2);
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frappe.model.set_value('BOM Operation',op[i].name, "operating_cost", operating_cost);
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frappe.model.set_value('BOM Operation',op[i].name, "base_operating_cost", base_operating_cost);
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@ -197,7 +228,7 @@ erpnext.bom.calculate_op_cost = function(doc) {
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doc.base_operating_cost += base_operating_cost;
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}
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refresh_field(['operating_cost', 'base_operating_cost']);
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}
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};
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// rm : raw material
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erpnext.bom.calculate_rm_cost = function(doc) {
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@ -206,19 +237,23 @@ erpnext.bom.calculate_rm_cost = function(doc) {
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var base_total_rm_cost = 0;
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for(var i=0;i<rm.length;i++) {
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var amount = flt(rm[i].rate) * flt(rm[i].qty);
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var base_amount = flt(rm[i].rate) * flt(doc.conversion_rate) * flt(rm[i].qty);
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frappe.model.set_value('BOM Item', rm[i].name, 'base_rate', flt(rm[i].rate) * flt(doc.conversion_rate))
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frappe.model.set_value('BOM Item', rm[i].name, 'amount', amount)
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frappe.model.set_value('BOM Item', rm[i].name, 'qty_consumed_per_unit', flt(rm[i].qty)/flt(doc.quantity))
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frappe.model.set_value('BOM Item', rm[i].name, 'base_amount', base_amount)
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var base_amount = amount * flt(doc.conversion_rate);
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frappe.model.set_value('BOM Item', rm[i].name, 'base_rate',
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flt(rm[i].rate) * flt(doc.conversion_rate));
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frappe.model.set_value('BOM Item', rm[i].name, 'amount', amount);
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frappe.model.set_value('BOM Item', rm[i].name, 'base_amount', base_amount);
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frappe.model.set_value('BOM Item', rm[i].name,
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'qty_consumed_per_unit', flt(rm[i].stock_qty)/flt(doc.quantity));
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total_rm_cost += amount;
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base_total_rm_cost += base_amount;
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}
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cur_frm.set_value("raw_material_cost", total_rm_cost);
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cur_frm.set_value("base_raw_material_cost", base_total_rm_cost);
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}
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};
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//sm : scrap material
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// sm : scrap material
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erpnext.bom.calculate_scrap_materials_cost = function(doc) {
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var sm = doc.scrap_items || [];
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var total_sm_cost = 0;
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@ -226,64 +261,34 @@ erpnext.bom.calculate_scrap_materials_cost = function(doc) {
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for(var i=0;i<sm.length;i++) {
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var base_rate = flt(sm[i].rate) * flt(doc.conversion_rate);
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var amount = flt(sm[i].rate) * flt(sm[i].qty);
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var base_amount = flt(sm[i].rate) * flt(sm[i].qty) * flt(doc.conversion_rate);
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var amount = flt(sm[i].rate) * flt(sm[i].stock_qty);
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var base_amount = amount * flt(doc.conversion_rate);
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frappe.model.set_value('BOM Scrap Item',sm[i].name, 'base_rate', base_rate);
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frappe.model.set_value('BOM Scrap Item',sm[i].name, 'amount', amount);
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frappe.model.set_value('BOM Scrap Item',sm[i].name, 'base_amount', base_amount);
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total_sm_cost += amount;
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base_total_sm_cost += base_amount;
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}
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cur_frm.set_value("scrap_material_cost", total_sm_cost);
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cur_frm.set_value("base_scrap_material_cost", base_total_sm_cost);
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}
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};
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// Calculate Total Cost
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erpnext.bom.calculate_total = function(doc) {
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var total_cost = flt(doc.operating_cost) + flt(doc.raw_material_cost) - flt(doc.scrap_material_cost);
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var base_total_cost = flt(doc.base_operating_cost) + flt(doc.base_raw_material_cost) - flt(doc.base_scrap_material_cost);
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var base_total_cost = flt(doc.base_operating_cost) + flt(doc.base_raw_material_cost)
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- flt(doc.base_scrap_material_cost);
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cur_frm.set_value("total_cost", total_cost);
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cur_frm.set_value("base_total_cost", base_total_cost);
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}
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};
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cur_frm.fields_dict['item'].get_query = function(doc) {
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return{
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query: "erpnext.controllers.queries.item_query"
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}
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}
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cur_frm.fields_dict['project'].get_query = function(doc, dt, dn) {
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return{
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filters:[
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['Project', 'status', 'not in', 'Completed, Cancelled']
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]
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}
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}
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cur_frm.fields_dict['items'].grid.get_field('item_code').get_query = function(doc) {
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return{
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query: "erpnext.controllers.queries.item_query",
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filters: [["Item", "name", "!=", cur_frm.doc.item]]
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}
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}
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cur_frm.fields_dict['items'].grid.get_field('bom_no').get_query = function(doc, cdt, cdn) {
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var d = locals[cdt][cdn];
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return{
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filters:{
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'item': d.item_code,
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'is_active': 1,
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'docstatus': 1
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}
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}
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}
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cur_frm.cscript.validate = function(doc, dt, dn) {
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erpnext.bom.update_cost(doc)
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}
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cur_frm.cscript.validate = function(doc) {
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erpnext.bom.update_cost(doc);
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};
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frappe.ui.form.on("BOM Operation", "operation", function(frm, cdt, cdn) {
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var d = locals[cdt][cdn];
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@ -304,7 +309,7 @@ frappe.ui.form.on("BOM Operation", "operation", function(frm, cdt, cdn) {
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frappe.model.set_value(d.doctype, d.name, "workstation", data.message.workstation);
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}
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}
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})
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});
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});
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frappe.ui.form.on("BOM Operation", "workstation", function(frm, cdt, cdn) {
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@ -317,21 +322,22 @@ frappe.ui.form.on("BOM Operation", "workstation", function(frm, cdt, cdn) {
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name: d.workstation
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},
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callback: function (data) {
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frappe.model.set_value(d.doctype, d.name, "hour_rate", data.message.hour_rate);
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frappe.model.set_value(d.doctype, d.name, "base_hour_rate", flt(data.message.hour_rate) * flt(frm.doc.conversion_rate));
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frappe.model.set_value(d.doctype, d.name, "base_hour_rate", data.message.hour_rate);
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frappe.model.set_value(d.doctype, d.name, "hour_rate",
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flt(flt(data.message.hour_rate) / flt(frm.doc.conversion_rate)), 2);
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erpnext.bom.calculate_op_cost(frm.doc);
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erpnext.bom.calculate_total(frm.doc);
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}
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})
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});
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});
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frappe.ui.form.on("BOM Item", "qty", function(frm, cdt, cdn) {
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var d = locals[cdt][cdn];
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d.stock_qty = d.qty * d.conversion_factor;
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refresh_field("items");
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refresh_field("stock_qty", d.name, d.parentfield);
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});
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frappe.ui.form.on("BOM Operation", "operations_remove", function(frm) {
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erpnext.bom.calculate_op_cost(frm.doc);
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erpnext.bom.calculate_total(frm.doc);
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@ -344,7 +350,7 @@ frappe.ui.form.on("BOM Item", "items_remove", function(frm) {
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var toggle_operations = function(frm) {
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frm.toggle_display("operations_section", cint(frm.doc.with_operations) == 1);
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}
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};
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frappe.ui.form.on("BOM", "with_operations", function(frm) {
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if(!cint(frm.doc.with_operations)) {
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@ -355,4 +361,4 @@ frappe.ui.form.on("BOM", "with_operations", function(frm) {
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cur_frm.cscript.image = function() {
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refresh_field("image_view");
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}
|
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};
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@ -322,6 +322,37 @@
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"set_only_once": 0,
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||||
"unique": 0
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||||
},
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||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -1051,37 +1082,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -1322,7 +1322,7 @@
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"fieldname": "section_break0",
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
import frappe, erpnext
|
||||
from frappe.utils import cint, cstr, flt
|
||||
from frappe import _
|
||||
from erpnext.setup.utils import get_exchange_rate
|
||||
@ -41,16 +41,12 @@ class BOM(WebsiteGenerator):
|
||||
self.name = 'BOM-' + self.item + ('-%.3i' % idx)
|
||||
|
||||
def validate(self):
|
||||
# if not self.route:
|
||||
self.route = frappe.scrub(self.name).replace('_', '-')
|
||||
self.clear_operations()
|
||||
self.validate_main_item()
|
||||
self.validate_currency()
|
||||
self.set_conversion_rate()
|
||||
|
||||
from erpnext.utilities.transaction_base import validate_uom_is_integer
|
||||
validate_uom_is_integer(self, "stock_uom", "stock_qty", "BOM Item")
|
||||
|
||||
self.validate_uom_is_interger()
|
||||
self.update_stock_qty()
|
||||
self.set_bom_material_details()
|
||||
self.validate_materials()
|
||||
@ -96,14 +92,18 @@ class BOM(WebsiteGenerator):
|
||||
|
||||
def set_bom_material_details(self):
|
||||
for item in self.get("items"):
|
||||
ret = self.get_bom_material_detail({"item_code": item.item_code, "item_name": item.item_name, "bom_no": item.bom_no,
|
||||
"stock_qty": item.stock_qty})
|
||||
self.validate_bom_currecny(item)
|
||||
|
||||
ret = self.get_bom_material_detail({
|
||||
"item_code": item.item_code,
|
||||
"item_name": item.item_name,
|
||||
"bom_no": item.bom_no,
|
||||
"stock_qty": item.stock_qty
|
||||
})
|
||||
for r in ret:
|
||||
if not item.get(r):
|
||||
item.set(r, ret[r])
|
||||
|
||||
self.validate_bom_currecny(item)
|
||||
|
||||
def get_bom_material_detail(self, args=None):
|
||||
""" Get raw material details like uom, desc and rate"""
|
||||
if not args:
|
||||
@ -126,17 +126,19 @@ class BOM(WebsiteGenerator):
|
||||
'image' : item and args['image'] or '',
|
||||
'stock_uom' : item and args['stock_uom'] or '',
|
||||
'uom' : item and args['stock_uom'] or '',
|
||||
'conversion_factor' : 1,
|
||||
'conversion_factor': 1,
|
||||
'bom_no' : args['bom_no'],
|
||||
'rate' : rate,
|
||||
'rate' : rate / self.conversion_rate,
|
||||
'qty' : args.get("qty") or args.get("stock_qty") or 1,
|
||||
'stock_qty' : args.get("qty") or args.get("stock_qty") or 1,
|
||||
'base_rate' : rate if self.company_currency() == self.currency else rate * self.conversion_rate
|
||||
'base_rate' : rate
|
||||
}
|
||||
return ret_item
|
||||
|
||||
def validate_bom_currecny(self, item):
|
||||
if item.get('bom_no') and frappe.db.get_value('BOM', item.get('bom_no'), 'currency') != self.currency:
|
||||
frappe.throw(_("Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}").format(item.idx, item.bom_no, self.currency))
|
||||
frappe.throw(_("Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}")
|
||||
.format(item.idx, item.bom_no, self.currency))
|
||||
|
||||
def get_rm_rate(self, arg):
|
||||
""" Get raw material rate as per selected method, if bom exists takes bom cost """
|
||||
@ -148,17 +150,21 @@ class BOM(WebsiteGenerator):
|
||||
if self.rm_cost_as_per == 'Valuation Rate':
|
||||
rate = self.get_valuation_rate(arg)
|
||||
elif self.rm_cost_as_per == 'Last Purchase Rate':
|
||||
rate = arg['last_purchase_rate']
|
||||
rate = arg['last_purchase_rate'] \
|
||||
or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")
|
||||
elif self.rm_cost_as_per == "Price List":
|
||||
if not self.buying_price_list:
|
||||
frappe.throw(_("Please select Price List"))
|
||||
rate = frappe.db.get_value("Item Price", {"price_list": self.buying_price_list,
|
||||
"item_code": arg["item_code"]}, "price_list_rate") or 0
|
||||
rate = frappe.db.get_value("Item Price",
|
||||
{"price_list": self.buying_price_list, "item_code": arg["item_code"]}, "price_list_rate")
|
||||
price_list_currency = frappe.db.get_value("Price List", self.buying_price_list, "currency")
|
||||
if price_list_currency != self.company_currency():
|
||||
rate = flt(rate * self.conversion_rate)
|
||||
|
||||
if arg['bom_no'] and (not rate or self.set_rate_of_sub_assembly_item_based_on_bom):
|
||||
rate = self.get_bom_unitcost(arg['bom_no'])
|
||||
|
||||
return rate
|
||||
return flt(rate)
|
||||
|
||||
def update_cost(self, update_parent=True, from_child_bom=False):
|
||||
if self.docstatus == 2:
|
||||
@ -167,10 +173,9 @@ class BOM(WebsiteGenerator):
|
||||
existing_bom_cost = self.total_cost
|
||||
|
||||
for d in self.get("items"):
|
||||
rate = self.get_bom_material_detail({'item_code': d.item_code, 'bom_no': d.bom_no,
|
||||
'stock_qty': d.stock_qty})["rate"]
|
||||
rate = self.get_rm_rate({"item_code": d.item_code, "bom_no": d.bom_no})
|
||||
if rate:
|
||||
d.rate = rate
|
||||
d.rate = rate * flt(d.conversion_factor) / flt(self.conversion_rate)
|
||||
|
||||
if self.docstatus == 1:
|
||||
self.flags.ignore_validate_update_after_submit = True
|
||||
@ -190,7 +195,7 @@ class BOM(WebsiteGenerator):
|
||||
frappe.msgprint(_("Cost Updated"))
|
||||
|
||||
def get_bom_unitcost(self, bom_no):
|
||||
bom = frappe.db.sql("""select name, total_cost/quantity as unit_cost from `tabBOM`
|
||||
bom = frappe.db.sql("""select name, base_total_cost/quantity as unit_cost from `tabBOM`
|
||||
where is_active = 1 and name = %s""", bom_no, as_dict=1)
|
||||
return bom and bom[0]['unit_cost'] or 0
|
||||
|
||||
@ -253,14 +258,14 @@ class BOM(WebsiteGenerator):
|
||||
frappe.throw(_("Quantity should be greater than 0"))
|
||||
|
||||
def validate_currency(self):
|
||||
if self.rm_cost_as_per == 'Price List' and \
|
||||
frappe.db.get_value('Price List', self.buying_price_list, 'currency') != self.currency:
|
||||
frappe.throw(_("Currency of the price list {0} is not similar with the selected currency {1}").format(self.buying_price_list, self.currency))
|
||||
if self.rm_cost_as_per == 'Price List':
|
||||
price_list_currency = frappe.db.get_value('Price List', self.buying_price_list, 'currency')
|
||||
if price_list_currency not in (self.currency, self.company_currency()):
|
||||
frappe.throw(_("Currency of the price list {0} must be {1} or {2}")
|
||||
.format(self.buying_price_list, self.currency, self.company_currency()))
|
||||
|
||||
|
||||
def update_stock_qty(self):
|
||||
for m in self.get('items'):
|
||||
|
||||
if not m.conversion_factor:
|
||||
m.conversion_factor = flt(get_conversion_factor(m.item_code, m.uom)['conversion_factor'])
|
||||
if m.uom and m.qty:
|
||||
@ -268,10 +273,17 @@ class BOM(WebsiteGenerator):
|
||||
if not m.uom and m.stock_uom:
|
||||
m.uom = m.stock_uom
|
||||
m.qty = m.stock_qty
|
||||
|
||||
|
||||
|
||||
def validate_uom_is_interger(self):
|
||||
from erpnext.utilities.transaction_base import validate_uom_is_integer
|
||||
validate_uom_is_integer(self, "uom", "qty", "BOM Item")
|
||||
validate_uom_is_integer(self, "stock_uom", "stock_qty", "BOM Item")
|
||||
|
||||
def set_conversion_rate(self):
|
||||
self.conversion_rate = get_exchange_rate(self.currency, self.company_currency())
|
||||
if self.currency == self.company_currency():
|
||||
self.conversion_rate = 1
|
||||
elif self.conversion_rate == 1 or flt(self.conversion_rate) <= 0:
|
||||
self.conversion_rate = get_exchange_rate(self.currency, self.company_currency())
|
||||
|
||||
def validate_materials(self):
|
||||
""" Validate raw material entries """
|
||||
@ -289,7 +301,7 @@ class BOM(WebsiteGenerator):
|
||||
for m in self.get('items'):
|
||||
if m.bom_no:
|
||||
validate_bom_no(m.item_code, m.bom_no)
|
||||
if flt(m.stock_qty) <= 0:
|
||||
if flt(m.qty) <= 0:
|
||||
frappe.throw(_("Quantity required for Item {0} in row {1}").format(m.item_code, m.idx))
|
||||
check_list.append(m)
|
||||
|
||||
@ -361,12 +373,13 @@ class BOM(WebsiteGenerator):
|
||||
for d in self.get('operations'):
|
||||
if d.workstation:
|
||||
if not d.hour_rate:
|
||||
d.hour_rate = flt(frappe.db.get_value("Workstation", d.workstation, "hour_rate"))
|
||||
hour_rate = flt(frappe.db.get_value("Workstation", d.workstation, "hour_rate"))
|
||||
d.hour_rate = hour_rate / flt(self.conversion_rate)
|
||||
|
||||
if d.hour_rate and d.time_in_mins:
|
||||
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
|
||||
d.base_hour_rate = flt(d.hour_rate) * flt(self.conversion_rate)
|
||||
d.base_operating_cost = flt(d.base_hour_rate) * flt(d.time_in_mins) / 60.0
|
||||
d.operating_cost = flt(d.hour_rate) * flt(d.time_in_mins) / 60.0
|
||||
d.base_operating_cost = flt(d.operating_cost) * flt(self.conversion_rate)
|
||||
|
||||
self.operating_cost += flt(d.operating_cost)
|
||||
self.base_operating_cost += flt(d.base_operating_cost)
|
||||
@ -378,9 +391,11 @@ class BOM(WebsiteGenerator):
|
||||
|
||||
for d in self.get('items'):
|
||||
d.base_rate = flt(d.rate) * flt(self.conversion_rate)
|
||||
d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.stock_qty, self.precision("stock_qty", d))
|
||||
d.amount = flt(d.rate, d.precision("rate")) * flt(d.qty, d.precision("qty"))
|
||||
d.base_amount = d.amount * flt(self.conversion_rate)
|
||||
d.qty_consumed_per_unit = flt(d.stock_qty, self.precision("stock_qty", d)) / flt(self.quantity, self.precision("quantity"))
|
||||
d.qty_consumed_per_unit = flt(d.stock_qty, d.precision("stock_qty")) \
|
||||
/ flt(self.quantity, self.precision("quantity"))
|
||||
|
||||
total_rm_cost += d.amount
|
||||
base_total_rm_cost += d.base_amount
|
||||
|
||||
@ -394,7 +409,7 @@ class BOM(WebsiteGenerator):
|
||||
|
||||
for d in self.get('scrap_items'):
|
||||
d.base_rate = d.rate * self.conversion_rate
|
||||
d.amount = flt(d.rate, self.precision("rate", d)) * flt(d.stock_qty, self.precision("stock_qty", d))
|
||||
d.amount = flt(d.rate, d.precision("rate")) * flt(d.stock_qty, d.precision("stock_qty"))
|
||||
d.base_amount = d.amount * self.conversion_rate
|
||||
total_sm_cost += d.amount
|
||||
base_total_sm_cost += d.base_amount
|
||||
@ -421,12 +436,12 @@ class BOM(WebsiteGenerator):
|
||||
'description' : d.description,
|
||||
'image' : d.image,
|
||||
'stock_uom' : d.stock_uom,
|
||||
'stock_qty' : flt(d.stock_qty),
|
||||
'stock_qty' : flt(d.stock_qty),
|
||||
'rate' : d.base_rate,
|
||||
}))
|
||||
|
||||
def company_currency(self):
|
||||
return frappe.db.get_value('Company', self.company, 'default_currency')
|
||||
return erpnext.get_company_currency(self.company)
|
||||
|
||||
def add_to_cur_exploded_items(self, args):
|
||||
if self.cur_exploded_items.get(args.item_code):
|
||||
@ -459,6 +474,7 @@ class BOM(WebsiteGenerator):
|
||||
"Add items to Flat BOM table"
|
||||
frappe.db.sql("""delete from `tabBOM Explosion Item` where parent=%s""", self.name)
|
||||
self.set('exploded_items', [])
|
||||
|
||||
for d in sorted(self.cur_exploded_items, key=itemgetter(0)):
|
||||
ch = self.append('exploded_items', {})
|
||||
for i in self.cur_exploded_items[d].keys():
|
||||
|
||||
@ -14,14 +14,16 @@ test_records = frappe.get_test_records('BOM')
|
||||
class TestBOM(unittest.TestCase):
|
||||
def test_get_items(self):
|
||||
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
|
||||
items_dict = get_bom_items_as_dict(bom=get_default_bom(), company="_Test Company", qty=1, fetch_exploded=0)
|
||||
items_dict = get_bom_items_as_dict(bom=get_default_bom(),
|
||||
company="_Test Company", qty=1, fetch_exploded=0)
|
||||
self.assertTrue(test_records[2]["items"][0]["item_code"] in items_dict)
|
||||
self.assertTrue(test_records[2]["items"][1]["item_code"] in items_dict)
|
||||
self.assertEquals(len(items_dict.values()), 2)
|
||||
|
||||
def test_get_items_exploded(self):
|
||||
from erpnext.manufacturing.doctype.bom.bom import get_bom_items_as_dict
|
||||
items_dict = get_bom_items_as_dict(bom=get_default_bom(), company="_Test Company", qty=1, fetch_exploded=1)
|
||||
items_dict = get_bom_items_as_dict(bom=get_default_bom(),
|
||||
company="_Test Company", qty=1, fetch_exploded=1)
|
||||
self.assertTrue(test_records[2]["items"][0]["item_code"] in items_dict)
|
||||
self.assertFalse(test_records[2]["items"][1]["item_code"] in items_dict)
|
||||
self.assertTrue(test_records[0]["items"][0]["item_code"] in items_dict)
|
||||
@ -75,5 +77,53 @@ class TestBOM(unittest.TestCase):
|
||||
where item_code='_Test Item 2' and docstatus=1""", as_dict=1):
|
||||
self.assertEqual(d.rate, rm_rate + 10)
|
||||
|
||||
def test_bom_cost(self):
|
||||
bom = frappe.copy_doc(test_records[2])
|
||||
bom.insert()
|
||||
|
||||
# test amounts in selected currency
|
||||
self.assertEqual(bom.operating_cost, 100)
|
||||
self.assertEqual(bom.raw_material_cost, 8000)
|
||||
self.assertEqual(bom.total_cost, 8100)
|
||||
|
||||
# test amounts in selected currency
|
||||
self.assertEqual(bom.base_operating_cost, 6000)
|
||||
self.assertEqual(bom.base_raw_material_cost, 480000)
|
||||
self.assertEqual(bom.base_total_cost, 486000)
|
||||
|
||||
def test_bom_cost_multi_uom_multi_currency(self):
|
||||
for item_code, rate in (("_Test Item", 3600), ("_Test Item Home Desktop Manufactured", 3000)):
|
||||
frappe.db.sql("delete from `tabItem Price` where price_list='_Test Price List' and item_code=%s",
|
||||
item_code)
|
||||
item_price = frappe.new_doc("Item Price")
|
||||
item_price.price_list = "_Test Price List"
|
||||
item_price.item_code = item_code
|
||||
item_price.price_list_rate = rate
|
||||
item_price.insert()
|
||||
|
||||
bom = frappe.copy_doc(test_records[2])
|
||||
bom.set_rate_of_sub_assembly_item_based_on_bom = 0
|
||||
bom.rm_cost_as_per = "Price List"
|
||||
bom.buying_price_list = "_Test Price List"
|
||||
bom.items[0].uom = "_Test UOM 1"
|
||||
bom.items[0].conversion_factor = 5
|
||||
bom.insert()
|
||||
|
||||
bom.update_cost()
|
||||
|
||||
# test amounts in selected currency
|
||||
self.assertEqual(bom.items[0].rate, 300)
|
||||
self.assertEqual(bom.items[1].rate, 50)
|
||||
self.assertEqual(bom.operating_cost, 100)
|
||||
self.assertEqual(bom.raw_material_cost, 450)
|
||||
self.assertEqual(bom.total_cost, 550)
|
||||
|
||||
# test amounts in selected currency
|
||||
self.assertEqual(bom.items[0].base_rate, 18000)
|
||||
self.assertEqual(bom.items[1].base_rate, 3000)
|
||||
self.assertEqual(bom.base_operating_cost, 6000)
|
||||
self.assertEqual(bom.base_raw_material_cost, 27000)
|
||||
self.assertEqual(bom.base_total_cost, 33000)
|
||||
|
||||
def get_default_bom(item_code="_Test FG Item 2"):
|
||||
return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
|
||||
|
||||
@ -6,8 +6,9 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Serialized Item With Series",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 1.0,
|
||||
"qty": 1.0,
|
||||
"rate": 5000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
},
|
||||
@ -16,8 +17,9 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item 2",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 2.0,
|
||||
"qty": 2.0,
|
||||
"rate": 1000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
}
|
||||
@ -34,9 +36,9 @@
|
||||
"scrap_items":[
|
||||
{
|
||||
"amount": 2000.0,
|
||||
"doctype": "BOM Item",
|
||||
"doctype": "BOM Scrap Item",
|
||||
"item_code": "_Test Item Home Desktop 100",
|
||||
"parentfield": "items",
|
||||
"parentfield": "scrap_items",
|
||||
"stock_qty": 1.0,
|
||||
"rate": 2000.0,
|
||||
"stock_uom": "_Test UOM"
|
||||
@ -48,8 +50,9 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 1.0,
|
||||
"qty": 1.0,
|
||||
"rate": 5000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
},
|
||||
@ -58,8 +61,9 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item Home Desktop 100",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 2.0,
|
||||
"qty": 2.0,
|
||||
"rate": 1000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
}
|
||||
@ -78,6 +82,7 @@
|
||||
"operation": "_Test Operation 1",
|
||||
"description": "_Test",
|
||||
"workstation": "_Test Workstation 1",
|
||||
"hour_rate": 100,
|
||||
"time_in_mins": 60,
|
||||
"operating_cost": 100
|
||||
}
|
||||
@ -88,19 +93,21 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 1.0,
|
||||
"qty": 1.0,
|
||||
"rate": 5000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
},
|
||||
{
|
||||
"amount": 2000.0,
|
||||
"amount": 3000.0,
|
||||
"bom_no": "BOM-_Test Item Home Desktop Manufactured-001",
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item Home Desktop Manufactured",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 3.0,
|
||||
"qty": 3.0,
|
||||
"rate": 1000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
}
|
||||
@ -110,6 +117,8 @@
|
||||
"is_active": 1,
|
||||
"is_default": 1,
|
||||
"currency": "USD",
|
||||
"conversion_rate": 60,
|
||||
"company": "_Test Company",
|
||||
"item": "_Test FG Item 2",
|
||||
"quantity": 1.0,
|
||||
"with_operations": 1
|
||||
@ -130,8 +139,9 @@
|
||||
"doctype": "BOM Item",
|
||||
"item_code": "_Test Item",
|
||||
"parentfield": "items",
|
||||
"stock_qty": 2.0,
|
||||
"qty": 2.0,
|
||||
"rate": 3000.0,
|
||||
"uom": "_Test UOM",
|
||||
"stock_uom": "_Test UOM",
|
||||
"source_warehouse": "_Test Warehouse - _TC"
|
||||
}
|
||||
|
||||
@ -171,7 +171,7 @@
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_5",
|
||||
"fieldtype": "Section Break",
|
||||
@ -182,6 +182,7 @@
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Description",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
@ -373,7 +374,7 @@
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@ -404,7 +405,7 @@
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@ -464,7 +465,39 @@
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Stock UOM",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "UOM",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@ -505,8 +538,8 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "rate_amount_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@ -514,16 +547,45 @@
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Stock UOM",
|
||||
"label": "Rate & Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "stock_uom",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "UOM",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Rate",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
@ -537,8 +599,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "See \"Rate Of Materials Based On\" in Costing Section",
|
||||
"fieldname": "rate",
|
||||
"fieldname": "base_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
@ -547,17 +608,47 @@
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Rate",
|
||||
"label": "Basic Rate (Company Currency)",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_21",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
@ -596,37 +687,6 @@
|
||||
"unique": 0,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "base_rate",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Basic Rate (Company Currency)",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -700,7 +760,7 @@
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Scrap %",
|
||||
"length": 0,
|
||||
@ -760,7 +820,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-07-04 17:42:37.218408",
|
||||
"modified": "2017-08-18 16:22:46.078661",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Manufacturing",
|
||||
"name": "BOM Item",
|
||||
|
||||
@ -92,7 +92,8 @@ class TestProductionOrder(unittest.TestCase):
|
||||
|
||||
|
||||
self.assertEqual(prod_order.name, time_sheet_doc.production_order)
|
||||
self.assertEqual((prod_order.qty - d.completed_qty), sum([d.completed_qty for d in time_sheet_doc.time_logs]))
|
||||
self.assertEqual((prod_order.qty - d.completed_qty),
|
||||
sum([d.completed_qty for d in time_sheet_doc.time_logs]))
|
||||
|
||||
manufacturing_settings = frappe.get_doc({
|
||||
"doctype": "Manufacturing Settings",
|
||||
@ -106,7 +107,7 @@ class TestProductionOrder(unittest.TestCase):
|
||||
self.assertEqual(prod_order.operations[0].completed_qty, prod_order.qty)
|
||||
|
||||
self.assertEqual(prod_order.operations[0].actual_operation_time, 60)
|
||||
self.assertEqual(prod_order.operations[0].actual_operating_cost, 100)
|
||||
self.assertEqual(prod_order.operations[0].actual_operating_cost, 6000)
|
||||
|
||||
time_sheet_doc1 = make_timesheet(prod_order.name, prod_order.company)
|
||||
self.assertEqual(len(time_sheet_doc1.get('time_logs')), 0)
|
||||
|
||||
@ -437,9 +437,10 @@ erpnext.patches.v8_7.fix_purchase_receipt_status
|
||||
erpnext.patches.v8_6.rename_bom_update_tool
|
||||
erpnext.patches.v8_9.add_setup_progress_actions
|
||||
erpnext.patches.v8_9.rename_company_sales_target_field
|
||||
erpnext.patches.v8_8.set_bom_rate_as_per_uom
|
||||
erpnext.patches.v8_10.add_due_date_to_gle
|
||||
erpnext.patches.v8_10.update_gl_due_date_for_pi_and_si
|
||||
erpnext.patches.v8_10.add_payment_terms_field_to_supplier
|
||||
erpnext.patches.v8_10.change_default_customer_credit_days
|
||||
erpnext.patches.v8_10.add_payment_terms_field_to_supplier_type
|
||||
erpnext.patches.v8_10.change_default_supplier_type_credit_days
|
||||
erpnext.patches.v8_10.change_default_supplier_type_credit_days
|
||||
0
erpnext/patches/v8_8/__init__.py
Normal file
0
erpnext/patches/v8_8/__init__.py
Normal file
13
erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
Normal file
13
erpnext/patches/v8_8/set_bom_rate_as_per_uom.py
Normal file
@ -0,0 +1,13 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.db.sql("""
|
||||
update `tabBOM Item`
|
||||
set rate = rate * conversion_factor
|
||||
where uom != stock_uom and docstatus < 2
|
||||
and conversion_factor not in (0, 1)
|
||||
""")
|
||||
@ -8,6 +8,16 @@ frappe.ui.form.on("Company", {
|
||||
erpnext.company.setup_queries(frm);
|
||||
},
|
||||
|
||||
company_name: function(frm) {
|
||||
if(frm.doc.__islocal) {
|
||||
let parts = frm.doc.company_name.split();
|
||||
let abbr = $.map(parts, function (p) {
|
||||
return p? p.substr(0, 1) : null;
|
||||
}).join("");
|
||||
frm.set_value("abbr", abbr);
|
||||
}
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
if(frm.doc.abbr && !frm.doc.__islocal) {
|
||||
frm.set_df_property("abbr", "read_only", 1);
|
||||
|
||||
@ -8,7 +8,7 @@ def get_data():
|
||||
'graph': True,
|
||||
'graph_method': "frappe.utils.goal.get_monthly_goal_graph_data",
|
||||
'graph_method_args': {
|
||||
'title': 'Sales',
|
||||
'title': _('Sales'),
|
||||
'goal_value_field': 'monthly_sales_target',
|
||||
'goal_total_field': 'total_monthly_sales',
|
||||
'goal_history_field': 'sales_monthly_history',
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -3,5 +3,5 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Hal
|
||||
DocType: Purchase Invoice Item,Item,Producto
|
||||
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
|
||||
DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer lotes de Estudiante
|
||||
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer lotes de Estudiante
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},"Empleado {0}, la jornada del día {1}"
|
||||
|
||||
|
@ -29,7 +29,7 @@ DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
|
||||
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos
|
||||
DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido
|
||||
DocType: Guardian Interest,Guardian Interest,Interés del Guardián
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizando pedido
|
||||
DocType: Guardian Student,Guardian Student,Guardián del Estudiante
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)
|
||||
|
||||
|
@ -69,5 +69,5 @@ apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
|
||||
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
|
||||
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,Cobro de Permiso
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Cobro de Permiso
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
|
||||
|
||||
|
@ -68,7 +68,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal
|
||||
DocType: Production Order,Actual Start Date,Fecha de inicio actual
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
|
||||
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lo sentimos , las empresas no se pueden combinar"
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
|
||||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
|
||||
DocType: Delivery Note Item,Against Sales Order Item,Contra la Orden de Venta de Artículos
|
||||
@ -172,7 +172,7 @@ apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedi
|
||||
DocType: Warranty Claim,Service Address,Dirección del Servicio
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
|
||||
DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
|
||||
DocType: Account,Frozen,Congelado
|
||||
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
|
||||
@ -200,18 +200,17 @@ DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
|
||||
DocType: Item,Moving Average,Promedio Movil
|
||||
,Qty to Deliver,Cantidad para Ofrecer
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; IVA, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde."
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
|
||||
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
|
||||
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
|
||||
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Cotización {0} se cancela
|
||||
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,¿Qué hace?
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿Qué hace?
|
||||
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Hacer Orden de Venta
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,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 Selling Cost Center,Centros de coste por defecto
|
||||
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
|
||||
@ -238,12 +237,12 @@ DocType: Opportunity,Opportunity From,Oportunidad De
|
||||
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
|
||||
DocType: Product Bundle,Parent Item,Artículo Principal
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Desarrollador de Software
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desarrollador de Software
|
||||
DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Gastos de Comercialización
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
|
||||
DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
|
||||
DocType: Asset Movement,Source Warehouse,fuente de depósito
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipo Root es obligatorio
|
||||
@ -259,7 +258,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No
|
||||
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
|
||||
DocType: Item,Synced With Hub,Sincronizado con Hub
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
|
||||
,Item Shortage Report,Reportar carencia de producto
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
|
||||
@ -283,7 +282,7 @@ DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de m
|
||||
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
|
||||
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
|
||||
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Permiso con Privilegio
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Permiso con Privilegio
|
||||
DocType: Cost Center,Stock User,Foto del usuario
|
||||
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
|
||||
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
|
||||
@ -298,8 +297,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email
|
||||
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
|
||||
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
|
||||
apps/erpnext/erpnext/hooks.py +94,Shipments,Los envíos
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Compramos este artículo
|
||||
apps/erpnext/erpnext/hooks.py +98,Shipments,Los envíos
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
|
||||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
|
||||
@ -326,7 +324,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} ag
|
||||
DocType: Production Planning Tool,Select Items,Seleccione Artículos
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,Gestión de la Calidad
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de la Calidad
|
||||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
|
||||
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación del Desempeño .
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
|
||||
@ -359,8 +357,8 @@ DocType: Material Request,% Ordered,% Pedido
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
|
||||
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nombre del Contacto
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Configuración completa !
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre del Contacto
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuración completa !
|
||||
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
|
||||
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
|
||||
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
|
||||
@ -377,7 +375,7 @@ DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servic
|
||||
DocType: Quotation Item,Stock Balance,Balance de Inventarios
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
|
||||
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
|
||||
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
|
||||
DocType: Purchase Invoice Item,Net Rate,Tasa neta
|
||||
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
|
||||
@ -491,7 +489,7 @@ DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
|
||||
DocType: Workstation,Rent Cost,Renta Costo
|
||||
apps/erpnext/erpnext/hooks.py +125,Issues,Problemas
|
||||
apps/erpnext/erpnext/hooks.py +129,Issues,Problemas
|
||||
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila # {0}:
|
||||
DocType: Timesheet,% Amount Billed,% Monto Facturado
|
||||
@ -579,7 +577,7 @@ DocType: Sales Order Item,Ordered Qty,Cantidad Pedida
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
|
||||
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opciones sobre Acciones
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opciones sobre Acciones
|
||||
DocType: Account,Receivable,Cuenta por Cobrar
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
|
||||
DocType: Sales Partner,Reseller,Reseller
|
||||
@ -587,14 +585,12 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receiv
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
|
||||
DocType: BOM,Manufacturing,Producción
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Entradas' no puede estar vacío
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Procentaje (% )
|
||||
DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
|
||||
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
|
||||
DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
|
||||
DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
|
||||
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspección de calidad entrante
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Enumere algunos de los productos o servicios que usted compra o vende. asegúrese de revisar el 'Grupo' de los artículos, unidad de medida (UOM) y las demás propiedades."
|
||||
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
|
||||
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
|
||||
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
|
||||
@ -638,12 +634,12 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
|
||||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
|
||||
DocType: BOM Item,Scrap %,Chatarra %
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
|
||||
DocType: Item,Is Purchase Item,Es una compra de productos
|
||||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Utilidad/Pérdida Neta
|
||||
DocType: Serial No,Delivery Document No,Entrega del documento No
|
||||
DocType: Notification Control,Notification Control,Control de Notificación
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Oficial Administrativo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Oficial Administrativo
|
||||
DocType: BOM,Show In Website,Mostrar En Sitio Web
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Cuenta de sobregiros
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
|
||||
@ -651,7 +647,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock'
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
|
||||
DocType: Employee,Holiday List,Lista de Feriados
|
||||
DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
|
||||
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
|
||||
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
|
||||
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
|
||||
@ -721,14 +717,14 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
|
||||
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,Gobierno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gobierno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
|
||||
DocType: Supplier Quotation,Stopped,Detenido
|
||||
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
|
||||
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Secretario
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretario
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
|
||||
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
|
||||
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
|
||||
@ -771,7 +767,7 @@ apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
|
||||
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Unidad
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidad
|
||||
,Stock Analytics,Análisis de existencias
|
||||
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
|
||||
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
|
||||
@ -781,7 +777,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already as
|
||||
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
|
||||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Pieza de trabajo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Pieza de trabajo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
|
||||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
|
||||
DocType: Item,Has Batch No,Tiene lote No
|
||||
@ -794,9 +790,8 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child
|
||||
,Stock Projected Qty,Cantidad de Inventario Proyectada
|
||||
DocType: Hub Settings,Seller Country,País del Vendedor
|
||||
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Vendemos este artículo
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Sus productos o servicios
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus productos o servicios
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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: Timesheet Detail,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.
|
||||
@ -874,7 +869,7 @@ DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
|
||||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
|
||||
DocType: Fiscal Year,Year End Date,Año de Finalización
|
||||
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
|
||||
@ -1026,7 +1021,7 @@ DocType: POS Profile,POS Profile,Perfiles POS
|
||||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
|
||||
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Números
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Números
|
||||
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
|
||||
,Sales Browser,Navegador de Ventas
|
||||
@ -1060,7 +1055,7 @@ DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Monto Total Soprepasado
|
||||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,Tarjeta de Crédito
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Tarjeta de Crédito
|
||||
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
|
||||
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
|
||||
|
||||
|
File diff suppressed because it is too large
Load Diff
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Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -33,7 +33,7 @@ DocType: Delivery Note,Return Against Delivery Note,חזור נגד תעודת
|
||||
DocType: Purchase Order,% Billed,% שחויבו
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,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/setup_wizard.py +132,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,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 +196,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
|
||||
@ -48,7 +48,7 @@ DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,החדש Leave Application
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,המחאה בנקאית
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,המחאה בנקאית
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג
|
||||
DocType: Academic Term,Academic Term,מונח אקדמי
|
||||
@ -74,7 +74,7 @@ DocType: Delivery Note,Vehicle No,רכב לא
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,אנא בחר מחירון
|
||||
DocType: Production Order Operation,Work In Progress,עבודה בתהליך
|
||||
DocType: Employee,Holiday List,רשימת החג
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,חשב
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,חשב
|
||||
DocType: Cost Center,Stock User,משתמש המניה
|
||||
DocType: Company,Phone No,מס 'טלפון
|
||||
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,קורס לוחות זמנים נוצרו:
|
||||
@ -90,7 +90,7 @@ DocType: BOM,Operations,פעולות
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
|
||||
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
|
||||
DocType: Packed Item,Parent Detail docname,docname פרט הורה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,קילוגרם
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,קילוגרם
|
||||
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,פתיחה לעבודה.
|
||||
DocType: Item Attribute,Increment,תוספת
|
||||
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,בחר מחסן ...
|
||||
@ -113,10 +113,10 @@ DocType: Lead,Person Name,שם אדם
|
||||
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
|
||||
DocType: Account,Credit,אשראי
|
||||
DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +99,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
|
||||
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,דוחות במלאי
|
||||
DocType: Warehouse,Warehouse Detail,פרט מחסן
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
|
||||
DocType: Tax Rule,Tax Type,סוג המס
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
|
||||
@ -152,13 +152,13 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qt
|
||||
DocType: Expense Claim Detail,Claim Amount,סכום תביעה
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,סוג ספק / ספק
|
||||
DocType: Naming Series,Prefix,קידומת
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,מתכלה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,מתכלה
|
||||
DocType: Employee,B-,B-
|
||||
DocType: Upload Attendance,Import Log,יבוא יומן
|
||||
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,משוך בקשת חומר של ייצור סוג בהתבסס על הקריטריונים לעיל
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
|
||||
DocType: SMS Center,All Contact,כל הקשר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,משכורת שנתית
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,משכורת שנתית
|
||||
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
|
||||
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} הוא קפוא
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,הוצאות המניה
|
||||
@ -172,7 +172,7 @@ DocType: Products Settings,Show Products as a List,הצג מוצרים כרשי
|
||||
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
|
||||
All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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/config/hr.py +214,Settings for HR Module,הגדרות עבור מודול HR
|
||||
DocType: SMS Center,SMS Center,SMS מרכז
|
||||
@ -183,7 +183,7 @@ DocType: Appraisal Template Goal,KRA,KRA
|
||||
DocType: Lead,Request Type,סוג הבקשה
|
||||
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,הפוך שכיר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,ביצוע
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ביצוע
|
||||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,פרטים של הפעולות שביצעו.
|
||||
DocType: Serial No,Maintenance Status,מצב תחזוקה
|
||||
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור
|
||||
@ -231,7 +231,7 @@ DocType: Leave Allocation,Add unused leaves from previous allocations,להוסי
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1}
|
||||
DocType: Sales Partner,Partner website,אתר שותף
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,הוסף פריט
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,שם איש קשר
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,שם איש קשר
|
||||
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
|
||||
DocType: Cheque Print Template,Line spacing for amount in words,מרווח בין שורות עבור הסכום במילים
|
||||
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
|
||||
@ -239,10 +239,10 @@ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכי
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,עלים בכל שנה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,עלים בכל שנה
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
|
||||
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,לִיטר
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,לִיטר
|
||||
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
|
||||
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה
|
||||
@ -253,9 +253,9 @@ DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי
|
||||
DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
|
||||
DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
|
||||
DocType: Lead,Do Not Contact,אל תצור קשר
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +361,People who teach at your organisation,אנשים המלמדים בארגון שלך
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,אנשים המלמדים בארגון שלך
|
||||
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id הייחודי למעקב אחר כל החשבוניות חוזרות. הוא נוצר על שליחה.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,מפתח תוכנה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,מפתח תוכנה
|
||||
DocType: Item,Minimum Order Qty,להזמין כמות מינימום
|
||||
DocType: Pricing Rule,Supplier Type,סוג ספק
|
||||
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
|
||||
@ -340,7 +340,7 @@ apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Comp
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,אנא ראה קובץ מצורף
|
||||
DocType: Purchase Order,% Received,% התקבל
|
||||
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,התקנה כבר מלא !!
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,התקנה כבר מלא !!
|
||||
,Finished Goods,מוצרים מוגמרים
|
||||
DocType: Delivery Note,Instructions,הוראות
|
||||
DocType: Quality Inspection,Inspected By,נבדק על ידי
|
||||
@ -384,7 +384,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selli
|
||||
DocType: Assessment Plan,Examiner Name,שם הבודק
|
||||
DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
|
||||
DocType: Delivery Note,% Installed,% מותקן
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,אנא ראשון להזין את שם חברה
|
||||
DocType: Purchase Invoice,Supplier Name,שם ספק
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,לקרוא את מדריך ERPNext
|
||||
@ -392,7 +392,7 @@ DocType: Account,Is Group,קבוצה
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,הגדר סידורי מס באופן אוטומטי על בסיס FIFO
|
||||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ספק בדוק חשבונית מספר הייחוד
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""למקרה מס ' לא יכול להיות פחות מ 'מתיק מס' '"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,ללא כוונת רווח
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ללא כוונת רווח
|
||||
DocType: Production Order,Not Started,לא התחיל
|
||||
DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Account,Old Parent,האם ישן
|
||||
@ -428,10 +428,10 @@ DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושי
|
||||
DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
|
||||
DocType: Pricing Rule,Valid Upto,Upto חוקי
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,הכנסה ישירה
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,קצין מנהלי
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,קצין מנהלי
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,אנא בחר חברה
|
||||
DocType: Stock Entry Detail,Difference Account,חשבון הבדל
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
|
||||
@ -516,7 +516,7 @@ DocType: Purchase Order Item,Billed Amt,Amt שחויב
|
||||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
|
||||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,כתיבת הצעה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,כתיבת הצעה
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
|
||||
apps/erpnext/erpnext/config/accounts.py +80,Masters,תואר שני
|
||||
@ -541,7 +541,7 @@ DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוק
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,שינוי נטו במלאי
|
||||
DocType: Employee,Passport Number,דרכון מספר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,מנהל
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,מנהל
|
||||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.
|
||||
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
|
||||
DocType: Installation Note,IN-,In-
|
||||
@ -587,7 +587,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter ite
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
|
||||
DocType: Purchase Receipt,Other Details,פרטים נוספים
|
||||
DocType: Account,Accounts,חשבונות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,שיווק
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,שיווק
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,כניסת תשלום כבר נוצר
|
||||
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
|
||||
@ -684,7 +684,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Per
|
||||
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,מס
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,מס
|
||||
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
|
||||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
|
||||
@ -735,7 +735,7 @@ DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
|
||||
DocType: Expense Claim,Expenses,הוצאות
|
||||
DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
|
||||
,Purchase Receipt Trends,מגמות קבלת רכישה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,מחקר ופיתוח
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,מחקר ופיתוח
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,הסכום להצעת החוק
|
||||
DocType: Company,Registration Details,פרטי רישום
|
||||
DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
|
||||
@ -759,7 +759,7 @@ DocType: Purchase Invoice Item,Rejected Qty,נדחה כמות
|
||||
DocType: Salary Slip,Working Days,ימי עבודה
|
||||
DocType: Serial No,Incoming Rate,שערי נכנסים
|
||||
DocType: Packing Slip,Gross Weight,משקל ברוטו
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
|
||||
DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
|
||||
DocType: Job Applicant,Hold,החזק
|
||||
DocType: Employee,Date of Joining,תאריך ההצטרפות
|
||||
@ -803,7 +803,7 @@ DocType: Mode of Payment Account,Default Bank / Cash account will be automatical
|
||||
DocType: Lead,LEAD-,עוֹפֶרֶת-
|
||||
DocType: Employee,Permanent Address Is,כתובת קבע
|
||||
DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,המותג
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,המותג
|
||||
DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
|
||||
DocType: Item,Is Purchase Item,האם פריט הרכישה
|
||||
DocType: Asset,Purchase Invoice,רכישת חשבוניות
|
||||
@ -840,13 +840,13 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,כימיה
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,מטר
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,מטר
|
||||
DocType: Workstation,Electricity Cost,עלות חשמל
|
||||
DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
|
||||
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,לבן
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,לבן
|
||||
DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
|
||||
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
|
||||
@ -860,7 +860,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
DocType: Student Batch Name,Student Batch Name,שם תצווה סטודנטים
|
||||
DocType: Holiday List,Holiday List Name,שם רשימת החג
|
||||
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,קורס לו"ז
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,אופציות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,אופציות
|
||||
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},כמות עבור {0}
|
||||
@ -920,7 +920,7 @@ DocType: Sales Person,Select company name first.,שם חברה בחר ראשון
|
||||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},כדי {0} | {1} {2}
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
|
||||
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,הצג את כל המוצרים
|
||||
DocType: Company,Default Currency,מטבע ברירת מחדל
|
||||
DocType: Expense Claim,From Employee,מעובדים
|
||||
@ -958,7 +958,7 @@ apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן ח
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,שום דבר לא לבקש
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,ניהול
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ניהול
|
||||
DocType: Cheque Print Template,Payer Settings,גדרות משלמות
|
||||
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
|
||||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
|
||||
@ -999,7 +999,7 @@ apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,הגדרת עובד
|
||||
DocType: Sales Order,SO-,כך-
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,אנא בחר תחילה קידומת
|
||||
DocType: Employee,O-,O-
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,מחקר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,מחקר
|
||||
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
|
||||
DocType: Announcement,All Students,כל הסטודנטים
|
||||
@ -1007,7 +1007,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,שאר העולם
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,שאר העולם
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
|
||||
,Budget Variance Report,תקציב שונות דווח
|
||||
DocType: Salary Slip,Gross Pay,חבילת גרוס
|
||||
@ -1027,7 +1027,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
,Employee Leave Balance,עובד חופשת מאזן
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},דרג הערכה הנדרשים פריט בשורת {0}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
|
||||
DocType: Purchase Invoice,Rejected Warehouse,מחסן שנדחו
|
||||
DocType: GL Entry,Against Voucher,נגד שובר
|
||||
DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
|
||||
@ -1038,10 +1038,10 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
|
||||
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||||
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Small,קטן
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,קטן
|
||||
DocType: Employee,Employee Number,מספר עובדים
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
|
||||
DocType: Project,% Completed,% הושלם
|
||||
@ -1051,14 +1051,14 @@ DocType: Supplier,SUPP-,SUPP-
|
||||
DocType: Item,Auto re-order,רכב מחדש כדי
|
||||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"סה""כ הושג"
|
||||
DocType: Employee,Place of Issue,מקום ההנפקה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,חוזה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,חוזה
|
||||
DocType: Email Digest,Add Quote,להוסיף ציטוט
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,המוצרים או השירותים שלך
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,המוצרים או השירותים שלך
|
||||
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
@ -1107,11 +1107,11 @@ DocType: Sales Partner,Agent,סוכן
|
||||
DocType: Purchase Invoice,Taxes and Charges Calculation,חישוב מסים וחיובים
|
||||
DocType: BOM Operation,Workstation,Workstation
|
||||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,חומרה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,חומרה
|
||||
DocType: Sales Order,Recurring Upto,Upto חוזר
|
||||
DocType: Attendance,HR Manager,מנהל משאבי אנוש
|
||||
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,אנא בחר חברה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,זכות Leave
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,זכות Leave
|
||||
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
|
||||
DocType: Payment Entry,Writeoff,מחיקת חוב
|
||||
@ -1185,7 +1185,7 @@ DocType: GL Entry,GL Entry,GL כניסה
|
||||
DocType: HR Settings,Employee Settings,הגדרות עובד
|
||||
,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Apprentice,Apprentice
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Apprentice
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,כמות שלילית אינה מותרת
|
||||
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
|
||||
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
|
||||
@ -1197,12 +1197,11 @@ DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל
|
||||
DocType: Journal Entry Account,Account Balance,יתרת חשבון
|
||||
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,כלל מס לעסקות.
|
||||
DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,אנחנו קונים פריט זה
|
||||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
|
||||
DocType: Shipping Rule,Shipping Account,חשבון משלוח
|
||||
DocType: Quality Inspection,Readings,קריאות
|
||||
DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,הרכבות תת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,הרכבות תת
|
||||
DocType: Asset,Asset Name,שם נכס
|
||||
DocType: Shipping Rule Condition,To Value,לערך
|
||||
DocType: Asset Movement,Stock Manager,ניהול מלאי
|
||||
@ -1213,7 +1212,7 @@ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,הגדרו
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,אין כתובת הוסיפה עדיין.
|
||||
DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,אנליסט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,אנליסט
|
||||
DocType: Item,Inventory,מלאי
|
||||
DocType: Item,Sales Details,פרטי מכירות
|
||||
DocType: Quality Inspection,QI-,QI-
|
||||
@ -1221,8 +1220,8 @@ DocType: Opportunity,With Items,עם פריטים
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,בכמות
|
||||
DocType: Notification Control,Expense Claim Rejected,תביעה נדחתה חשבון
|
||||
DocType: Item,Item Attribute,תכונה פריט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,ממשלה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,שם המוסד
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ממשלה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,שם המוסד
|
||||
apps/erpnext/erpnext/config/stock.py +300,Item Variants,גרסאות פריט
|
||||
DocType: Company,Services,שירותים
|
||||
DocType: HR Settings,Email Salary Slip to Employee,תלוש משכורת דוא"ל לאותו עובד
|
||||
@ -1269,7 +1268,7 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim
|
||||
DocType: Program Enrollment Tool,Program Enrollments,רשמות תכנית
|
||||
DocType: Sales Invoice Item,Brand Name,שם מותג
|
||||
DocType: Purchase Receipt,Transporter Details,פרטי Transporter
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,תיבה
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,תיבה
|
||||
DocType: Budget,Monthly Distribution,בחתך חודשי
|
||||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
|
||||
DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
|
||||
@ -1304,7 +1303,7 @@ DocType: Opportunity,Contact Mobile No,לתקשר נייד לא
|
||||
DocType: Student Group,Set 0 for no limit,גדר 0 עבור שום מגבלה
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,היום (ים) שבו אתה מתראיין לחופשת חגים. אתה לא צריך להגיש בקשה לחופשה.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,שלח שוב דוא"ל תשלום
|
||||
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,הפוך הצעת מחיר
|
||||
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
|
||||
apps/erpnext/erpnext/config/selling.py +216,Other Reports,דוחות נוספים
|
||||
DocType: Dependent Task,Dependent Task,משימה תלויה
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
|
||||
@ -1399,13 +1398,13 @@ DocType: Fee Category,Fee Category,קטגורית דמים
|
||||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
|
||||
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
|
||||
DocType: Employee,Date Of Retirement,מועד הפרישה
|
||||
DocType: Upload Attendance,Get Template,קבל תבנית
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
|
||||
DocType: Course Assessment Criteria,Weightage,Weightage
|
||||
DocType: Packing Slip,PS-,PS-
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש
|
||||
DocType: Territory,Parent Territory,טריטורית הורה
|
||||
DocType: Quality Inspection Reading,Reading 2,קריאת 2
|
||||
@ -1431,7 +1430,7 @@ DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,יותר מדי עמודות. לייצא את הדוח ולהדפיס אותו באמצעות יישום גיליון אלקטרוני.
|
||||
DocType: Purchase Invoice Item,Batch No,אצווה לא
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,לאפשר הזמנות ומכירות מרובות נגד הלקוח הזמנת הרכש
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +204,Main,ראשי
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,ראשי
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
|
||||
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
|
||||
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
|
||||
@ -1473,10 +1472,9 @@ apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פרי
|
||||
DocType: Quotation Item,Actual Qty,כמות בפועל
|
||||
DocType: Sales Invoice Item,References,אזכור
|
||||
DocType: Quality Inspection Reading,Reading 10,קריאת 10
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","רשימת המוצרים שלך או שירותים שאתה לקנות או למכור. הקפד לבדוק את קבוצת הפריט, יחידת המידה ונכסים אחרים בעת ההפעלה."
|
||||
DocType: Hub Settings,Hub Node,רכזת צומת
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,חבר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,חבר
|
||||
DocType: Asset Movement,Asset Movement,תנועת נכסים
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
|
||||
DocType: SMS Center,Create Receiver List,צור מקלט רשימה
|
||||
@ -1517,7 +1515,6 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
|
||||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
|
||||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,לדוגמא 5
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
|
||||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
|
||||
DocType: Item,Is Sales Item,האם פריט מכירות
|
||||
@ -1525,7 +1522,6 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
|
||||
DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
|
||||
,Amount to Deliver,הסכום לאספקת
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,מוצר או שירות
|
||||
DocType: Naming Series,Current Value,ערך נוכחי
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} נוצר
|
||||
@ -1589,7 +1585,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R
|
||||
DocType: Task,Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון)
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,זוג
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,זוג
|
||||
DocType: Asset,Depreciation Schedule,בתוספת פחת
|
||||
DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
|
||||
DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
|
||||
@ -1619,17 +1615,17 @@ DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
|
||||
DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
|
||||
DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
|
||||
apps/erpnext/erpnext/hooks.py +128,Timesheets,גליונות
|
||||
apps/erpnext/erpnext/hooks.py +132,Timesheets,גליונות
|
||||
DocType: HR Settings,HR Settings,הגדרות HR
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
|
||||
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,יחידה
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,יחידה
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,נא לציין את החברה
|
||||
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
|
||||
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
|
||||
@ -1669,7 +1665,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certif
|
||||
DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
|
||||
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
|
||||
DocType: Purchase Taxes and Charges,Deduct,לנכות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,תיאור התפקיד
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,תיאור התפקיד
|
||||
DocType: Student Applicant,Applied,אפלייד
|
||||
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 +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
|
||||
@ -1680,7 +1676,7 @@ DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
|
||||
DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
|
||||
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
|
||||
apps/erpnext/erpnext/hooks.py +94,Shipments,משלוחים
|
||||
apps/erpnext/erpnext/hooks.py +98,Shipments,משלוחים
|
||||
DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
|
||||
DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
|
||||
@ -1714,7 +1710,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,בנקאו
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
|
||||
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,היו שגיאות בעת מחיקת לוחות הזמנים הבאים:
|
||||
DocType: Bin,Ordered Quantity,כמות מוזמנת
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
|
||||
DocType: Production Order,In Process,בתהליך
|
||||
DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
|
||||
apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,עץ חשבונות כספיים.
|
||||
@ -1727,7 +1723,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
|
||||
DocType: Quotation Item,Stock Balance,יתרת מלאי
|
||||
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,להזמין מכירות לתשלום
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,מנכ"ל
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,מנכ"ל
|
||||
DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,אנא בחר חשבון נכון
|
||||
DocType: Item,Weight UOM,המשקל של אוני 'מישגן
|
||||
@ -1740,7 +1736,7 @@ DocType: Purchase Invoice Item,Qty,כמות
|
||||
DocType: Fiscal Year,Companies,חברות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,אלקטרוניקה
|
||||
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Full-time,משרה מלאה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,משרה מלאה
|
||||
DocType: Employee,Contact Details,פרטי
|
||||
DocType: C-Form,Received Date,תאריך קבלה
|
||||
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
|
||||
@ -1831,12 +1827,11 @@ DocType: Item Reorder,Item Reorder,פריט סידור מחדש
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,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 +201,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 +982,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
|
||||
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
|
||||
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
|
||||
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
|
||||
DocType: Installation Note,Installation Note,הערה התקנה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,להוסיף מסים
|
||||
DocType: Topic,Topic,נוֹשֵׂא
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,תזרים מזומנים ממימון
|
||||
DocType: Budget Account,Budget Account,חשבון תקציב
|
||||
@ -1862,7 +1857,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} doe
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
|
||||
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Pharmaceutical,תרופות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,תרופות
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
|
||||
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
|
||||
DocType: Purchase Invoice,Credit To,אשראי ל
|
||||
@ -1879,7 +1874,7 @@ 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 +874,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,Off המפצה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off המפצה
|
||||
DocType: Offer Letter,Accepted,קיבלתי
|
||||
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
|
||||
@ -1899,7 +1894,7 @@ apps/erpnext/erpnext/config/stock.py +27,Requests for items.,בקשות לפרי
|
||||
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
|
||||
,Minutes to First Response for Issues,דקות התגובה ראשונה לעניינים
|
||||
DocType: Purchase Invoice,Terms and Conditions1,תנאים וConditions1
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +91,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
|
||||
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","כניסת חשבונאות קפואה עד למועד זה, אף אחד לא יכול לעשות / לשנות כניסה מלבד התפקיד שיפורט להלן."
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
|
||||
@ -2063,12 +2058,12 @@ DocType: Employee,Relieving Date,תאריך להקלה
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
|
||||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
|
||||
DocType: Employee Education,Class / Percentage,כיתה / אחוז
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,ראש אגף השיווק ומכירות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,מס הכנסה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ראש אגף השיווק ומכירות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,מס הכנסה
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
|
||||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
|
||||
DocType: Item Supplier,Item Supplier,ספק פריט
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
|
||||
DocType: Company,Stock Settings,הגדרות מניות
|
||||
@ -2081,7 +2076,7 @@ DocType: Leave Control Panel,Leave Control Panel,השאר לוח הבקרה
|
||||
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,לא במלאי
|
||||
DocType: Appraisal,HR User,משתמש HR
|
||||
DocType: Purchase Invoice,Taxes and Charges Deducted,מסים והיטלים שנוכה
|
||||
apps/erpnext/erpnext/hooks.py +125,Issues,נושאים
|
||||
apps/erpnext/erpnext/hooks.py +129,Issues,נושאים
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},מצב חייב להיות אחד {0}
|
||||
DocType: Sales Invoice,Debit To,חיוב ל
|
||||
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
|
||||
@ -2090,16 +2085,16 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל ל
|
||||
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} מושבתת
|
||||
DocType: Supplier,Billing Currency,מטבע חיוב
|
||||
DocType: Sales Invoice,SINV-RET-,SINV-RET-
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,גדול במיוחד
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,גדול במיוחד
|
||||
,Profit and Loss Statement,דוח רווח והפסד
|
||||
DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
|
||||
,Sales Browser,דפדפן מכירות
|
||||
DocType: Journal Entry,Total Credit,"סה""כ אשראי"
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,מקומי
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,מקומי
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Large,גדול
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,גדול
|
||||
DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),סה"כ {0} ({1})
|
||||
@ -2203,7 +2198,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target wareho
|
||||
DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
|
||||
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
|
||||
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,קטן במיוחד
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,קטן במיוחד
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא
|
||||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
|
||||
@ -2221,7 +2216,7 @@ DocType: Bin,Bin,סל
|
||||
DocType: SMS Log,No of Sent SMS,לא של SMS שנשלח
|
||||
DocType: Account,Expense Account,חשבון הוצאות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,תוכנה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,צבע
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,צבע
|
||||
DocType: Training Event,Scheduled,מתוכנן
|
||||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
|
||||
@ -2241,7 +2236,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},א
|
||||
DocType: C-Form,C-Form No,C-טופס לא
|
||||
DocType: BOM,Exploded_items,Exploded_items
|
||||
DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,חוקר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,חוקר
|
||||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,סטודנט כלי הרשמה לתכנית
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא"ל הוא חובה
|
||||
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,בדיקת איכות נכנסת.
|
||||
@ -2254,7 +2249,7 @@ DocType: Item Customer Detail,"For the convenience of customers, these codes can
|
||||
DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
|
||||
DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
|
||||
DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,תקופת ניסיון
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,תקופת ניסיון
|
||||
DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
|
||||
DocType: Expense Claim,Expense Approver,מאשר חשבון
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
|
||||
@ -2374,7 +2369,6 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cann
|
||||
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,הוסף כמה תקליטי מדגם
|
||||
apps/erpnext/erpnext/config/hr.py +301,Leave Management,השאר ניהול
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,קבוצה על ידי חשבון
|
||||
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
|
||||
@ -2394,7 +2388,7 @@ DocType: Warranty Claim,From Company,מחברה
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ערך או כמות
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,דקות
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,דקות
|
||||
DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
|
||||
,Qty to Receive,כמות לקבלת
|
||||
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
|
||||
@ -2459,7 +2453,7 @@ DocType: Supplier,Supplier Details,פרטי ספק
|
||||
DocType: Expense Claim,Approval Status,סטטוס אישור
|
||||
DocType: Hub Settings,Publish Items to Hub,לפרסם פריטים לHub
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,העברה בנקאית
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,העברה בנקאית
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,סמן הכל
|
||||
DocType: Purchase Order,Recurring Order,להזמין חוזר
|
||||
DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
|
||||
@ -2496,7 +2490,6 @@ apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amo
|
||||
DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
|
||||
DocType: Item,Warranty Period (in days),תקופת אחריות (בימים)
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,מזומנים נטו שנבעו מפעולות
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"למשל מע""מ"
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,פריט 4
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,קבלנות משנה
|
||||
DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journal
|
||||
@ -2527,7 +2520,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party
|
||||
DocType: Journal Entry,JV-,JV-
|
||||
DocType: Topic,Topic Name,שם נושא
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,בחר את אופי העסק שלך.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,בחר את אופי העסק שלך.
|
||||
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
|
||||
DocType: Asset Movement,Source Warehouse,מחסן מקור
|
||||
DocType: Installation Note,Installation Date,התקנת תאריך
|
||||
@ -2556,7 +2549,7 @@ apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1
|
||||
DocType: Cheque Print Template,Starting position from top edge,התחלה מן הקצה העליון
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,ספק זהה הוזן מספר פעמים
|
||||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פריט להזמין מסופק
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,שם חברה לא יכול להיות חברה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,שם חברה לא יכול להיות חברה
|
||||
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה.
|
||||
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול
|
||||
@ -2619,7 +2612,7 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.
|
||||
DocType: Serial No,Out of AMC,מתוך AMC
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
|
||||
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
|
||||
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
|
||||
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
|
||||
@ -2649,11 +2642,11 @@ DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קש
|
||||
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
|
||||
DocType: Sales Team,Contribution (%),תרומה (%)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200,Responsibilities,אחריות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,אחריות
|
||||
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
|
||||
DocType: Sales Person,Sales Person Name,שם איש מכירות
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,הוסף משתמשים
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,הוסף משתמשים
|
||||
DocType: POS Item Group,Item Group,קבוצת פריט
|
||||
DocType: Item,Safety Stock,מלאי ביטחון
|
||||
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
|
||||
@ -2676,9 +2669,9 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
|
||||
DocType: Purchase Invoice Item,Rate,שיעור
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,Intern
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
|
||||
DocType: Stock Entry,From BOM,מBOM
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,בסיסי
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,בסיסי
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
|
||||
apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
|
||||
@ -2708,7 +2701,7 @@ DocType: Process Payroll,Process Payroll,שכר תהליך
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
|
||||
DocType: Product Bundle Item,Product Bundle Item,פריט Bundle מוצר
|
||||
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
|
||||
apps/erpnext/erpnext/hooks.py +119,Request for Quotations,בקשת ציטטות
|
||||
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,בקשת ציטטות
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
|
||||
apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
|
||||
DocType: Asset,Partially Depreciated,חלקי מופחת
|
||||
@ -2729,7 +2722,7 @@ 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
|
||||
DocType: Asset,Amended From,תוקן מ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,חומר גלם
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,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 +55,Plants and Machineries,צמחי Machineries
|
||||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
|
||||
@ -2747,7 +2740,6 @@ DocType: Item,Item Code for Suppliers,קוד פריט לספקים
|
||||
DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)"
|
||||
DocType: Mode of Payment,General,כללי
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר."
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
|
||||
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
|
||||
DocType: Journal Entry,Bank Entry,בנק כניסה
|
||||
@ -2762,7 +2754,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Lei
|
||||
DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
|
||||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,"הווה סה""כ"
|
||||
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,דוחות חשבונאות
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,שעה
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,שעה
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
|
||||
DocType: Lead,Lead Type,סוג עופרת
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
|
||||
@ -2780,7 +2772,7 @@ DocType: Quality Inspection,Report Date,תאריך דוח
|
||||
DocType: Student,Middle Name,שם אמצעי
|
||||
DocType: C-Form,Invoices,חשבוניות
|
||||
DocType: Job Opening,Job Title,כותרת עבודה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,גְרַם
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,גְרַם
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
|
||||
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
|
||||
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
|
||||
@ -2793,7 +2785,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase
|
||||
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
|
||||
,Sales Register,מכירות הרשמה
|
||||
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,נבחר את הדומיין שלך
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,נבחר את הדומיין שלך
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
|
||||
@ -2817,7 +2809,7 @@ apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not availab
|
||||
DocType: Project,Expected End Date,תאריך סיום צפוי
|
||||
DocType: Budget Account,Budget Amount,סכום תקציב
|
||||
DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,מסחרי
|
||||
apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,מסחרי
|
||||
DocType: Payment Entry,Account Paid To,חשבון םלושש
|
||||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,כל המוצרים או שירותים.
|
||||
@ -2944,17 +2936,16 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted a
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
|
||||
DocType: Appraisal,HR,HR
|
||||
DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,מבחן
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,מבחן
|
||||
apps/erpnext/erpnext/config/hr.py +115,Salary Components,מרכיבי שכר
|
||||
DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
|
||||
DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,"סכום ששולם סה""כ"
|
||||
DocType: Production Order Item,Transferred Qty,כמות שהועברה
|
||||
apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,תכנון
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,תכנון
|
||||
DocType: Material Request,Issued,הפיק
|
||||
DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,אנחנו מוכרים פריט זה
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי
|
||||
DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
|
||||
@ -2972,7 +2963,7 @@ DocType: Buying Settings,Default Supplier Type,סוג ספק ברירת מחדל
|
||||
DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
|
||||
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,קיצור חברה
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,קיצור חברה
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,משתמש {0} אינו קיים
|
||||
DocType: Item Attribute Value,Abbreviation,קיצור
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
|
||||
@ -2987,7 +2978,7 @@ apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,סל
|
||||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
|
||||
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
|
||||
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,בכל קבוצות הלקוחות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,בכל קבוצות הלקוחות
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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 +40,Tax Template is mandatory.,תבנית מס היא חובה.
|
||||
@ -2997,7 +2988,7 @@ DocType: Products Settings,Products Settings,הגדרות מוצרים
|
||||
DocType: Account,Temporary,זמני
|
||||
DocType: Program,Courses,קורסים
|
||||
DocType: Monthly Distribution Percentage,Percentage Allocation,אחוז ההקצאה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,מזכיר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,מזכיר
|
||||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","אם להשבית, 'במילים' שדה לא יהיה גלוי בכל עסקה"
|
||||
DocType: Serial No,Distinct unit of an Item,יחידה נפרדת של פריט
|
||||
DocType: Pricing Rule,Buying,קנייה
|
||||
@ -3007,7 +2998,7 @@ DocType: POS Profile,Apply Discount On,החל דיסקונט ב
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,נושים
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# השורה {0}: מספר סידורי הוא חובה
|
||||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,קיצור המכון
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,קיצור המכון
|
||||
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,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.
|
||||
@ -3019,7 +3010,7 @@ DocType: Item,Opening Stock,מאגר פתיחה
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות
|
||||
DocType: Purchase Order,To Receive,לקבל
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
|
||||
DocType: Employee,Personal Email,"דוא""ל אישי"
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,סך שונה
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
|
||||
@ -3085,15 +3076,13 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,מקומות
|
||||
DocType: Employee,Held On,במוחזק
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,פריט ייצור
|
||||
,Employee Information,מידע לעובדים
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),שיעור (%)
|
||||
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,הפוך הצעת מחיר של ספק
|
||||
DocType: Quality Inspection,Incoming,נכנסים
|
||||
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך"
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,חופשה מזדמנת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,חופשה מזדמנת
|
||||
DocType: Batch,Batch ID,זיהוי אצווה
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},הערה: {0}
|
||||
,Delivery Note Trends,מגמות תעודת משלוח
|
||||
@ -3107,7 +3096,7 @@ DocType: Purchase Receipt,Return Against Purchase Receipt,חזור כנגד קב
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,בקשה להצעת מחיר הפריט
|
||||
DocType: Purchase Order,To Bill,להצעת החוק
|
||||
DocType: Material Request,% Ordered,% מסודר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ממוצע. שיעור קנייה
|
||||
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
|
||||
DocType: Employee,History In Company,ההיסטוריה בחברה
|
||||
@ -3122,7 +3111,7 @@ DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוו
|
||||
DocType: Opportunity,To Discuss,כדי לדון ב
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,חשבונות זמניים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,שחור
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,שחור
|
||||
DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
|
||||
DocType: Account,Auditor,מבקר
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} פריטים המיוצרים
|
||||
@ -3156,7 +3145,7 @@ DocType: Assessment Plan,Supervisor,מְפַקֵחַ
|
||||
,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
|
||||
DocType: Item Variant,Item Variant,פריט Variant
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Quality Management,ניהול איכות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ניהול איכות
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,פריט {0} הושבה
|
||||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
|
||||
DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
|
||||
@ -3210,9 +3199,9 @@ DocType: Announcement,Announcement,הַכרָזָה
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
|
||||
DocType: Company,Distribution,הפצה
|
||||
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,הסכום ששולם
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,מנהל פרויקט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,מנהל פרויקט
|
||||
,Quoted Item Comparison,פריט מצוטט השוואה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Dispatch,שדר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,שדר
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,שווי הנכסי נקי כמו על
|
||||
DocType: Account,Receivable,חייבים
|
||||
@ -3266,7 +3255,7 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
|
||||
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
|
||||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
|
||||
DocType: Employee Education,Employee Education,חינוך לעובדים
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
|
||||
DocType: Salary Slip,Net Pay,חבילת נקי
|
||||
DocType: Account,Account,חשבון
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
|
||||
@ -3277,7 +3266,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,למחו
|
||||
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
|
||||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,חופשת מחלה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,חופשת מחלה
|
||||
DocType: Email Digest,Email Digest,"תקציר דוא""ל"
|
||||
DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
|
||||
@ -3298,7 +3287,7 @@ DocType: Purchase Invoice,Recurring Print Format,פורמט הדפסה חוזר
|
||||
DocType: C-Form,Series,סדרה
|
||||
DocType: Appraisal,Appraisal Template,הערכת תבנית
|
||||
DocType: Item Group,Item Classification,סיווג פריט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,מנהל פיתוח עסקי
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,מנהל פיתוח עסקי
|
||||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,תקופה
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,בכלל לדג'ר
|
||||
@ -3401,7 +3390,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You ca
|
||||
DocType: Naming Series,Help HTML,העזרה HTML
|
||||
DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,הספקים שלך
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,הספקים שלך
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
|
||||
DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,התקבל מ
|
||||
@ -3421,7 +3410,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not author
|
||||
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
|
||||
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
|
||||
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,מה זה עושה?
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,מה זה עושה?
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,למחסן
|
||||
,Average Commission Rate,שערי העמלה הממוצעת
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
|
||||
@ -3429,7 +3418,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not
|
||||
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
|
||||
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
|
||||
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,חשמל
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,חשמל
|
||||
DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
|
||||
@ -3500,7 +3489,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflict
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
|
||||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
|
||||
DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,שירות לקוחות
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,שירות לקוחות
|
||||
DocType: BOM,Thumbnail,תמונה ממוזערת
|
||||
DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
|
||||
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,מועמד הצעת עבודה.
|
||||
@ -3517,7 +3506,7 @@ DocType: Account,Equity,הון עצמי
|
||||
DocType: Sales Order,Printing Details,הדפסת פרטים
|
||||
DocType: Task,Closing Date,תאריך סגירה
|
||||
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,מהנדס
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,מהנדס
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
|
||||
DocType: Sales Partner,Partner Type,שם שותף
|
||||
@ -3536,7 +3525,7 @@ DocType: BOM,Raw Material Cost,עלות חומרי גלם
|
||||
DocType: Item Reorder,Re-Order Level,סדר מחדש רמה
|
||||
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,הזן פריטים וכמות מתוכננת עבורו ברצון להעלות הזמנות ייצור או להוריד חומרי גלם לניתוח.
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,תרשים גנט
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,במשרה חלקית
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,במשרה חלקית
|
||||
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
|
||||
DocType: Employee,Cheque,המחאה
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,סדרת עדכון
|
||||
@ -3577,7 +3566,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,ייעו
|
||||
DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
|
||||
DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
|
||||
DocType: Appraisal Goal,Score Earned,הציון שנצבר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,תקופת הודעה
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,תקופת הודעה
|
||||
DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
|
||||
@ -3645,7 +3634,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{0} {1} has
|
||||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,סכום הרכישה
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,הטבות לעובדים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,הטבות לעובדים
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
|
||||
DocType: Production Order,Manufactured Qty,כמות שיוצרה
|
||||
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
|
||||
@ -3710,7 +3699,6 @@ apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,
|
||||
apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
|
||||
DocType: Asset,Asset Category,קטגורית נכסים
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,רוכש
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
|
||||
DocType: Assessment Plan,Room,חֶדֶר
|
||||
DocType: Purchase Order,Advance Paid,מראש בתשלום
|
||||
@ -3725,7 +3713,7 @@ DocType: Program,Program Name,שם התכנית
|
||||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,הכמות בפועל היא חובה
|
||||
DocType: Scheduling Tool,Scheduling Tool,כלי תזמון
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,כרטיס אשראי
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,כרטיס אשראי
|
||||
DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
|
||||
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
|
||||
DocType: Purchase Invoice,Next Date,התאריך הבא
|
||||
@ -3739,7 +3727,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,Fr
|
||||
DocType: Stock Entry,Repack,לארוז מחדש
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
|
||||
DocType: Item Attribute,Numeric Values,ערכים מספריים
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,צרף לוגו
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,צרף לוגו
|
||||
DocType: Customer,Commission Rate,הוועדה שערי
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,הפוך Variant
|
||||
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
|
||||
@ -3758,7 +3746,7 @@ DocType: Shopping Cart Settings,After payment completion redirect user to select
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,אנא בחר קובץ CSV
|
||||
DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
|
||||
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,מעצב
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,מעצב
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
|
||||
DocType: Serial No,Delivery Details,פרטי משלוח
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
|
||||
|
||||
|
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@ -23,7 +23,7 @@ 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 +43,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/setup_wizard.py +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,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 +196,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
|
||||
@ -40,7 +40,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date c
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplicação deixar Nova
|
||||
,Batch Item Expiry Status,Status do Vencimento do Item do Lote
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,Cheque Administrativo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Cheque Administrativo
|
||||
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.
|
||||
DocType: Employee Education,Year of Passing,Ano de passagem
|
||||
@ -57,7 +57,7 @@ DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
|
||||
DocType: Delivery Note,Vehicle No,Placa do Veículo
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,"Por favor, selecione Lista de Preço"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Contador
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
|
||||
DocType: Cost Center,Stock User,Usuário de Estoque
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nova {0}: # {1}
|
||||
,Sales Partners Commission,Comissão dos Parceiros de Vendas
|
||||
@ -84,7 +84,7 @@ DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
|
||||
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
|
||||
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Estoque
|
||||
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
|
||||
DocType: Vehicle Service,Brake Oil,Óleo de Freio
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
|
||||
@ -125,7 +125,7 @@ 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 +357,{0} {1} is frozen,{0} {1} está congelado
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +139,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/setup/doctype/company/company.py +136,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 +80,Stock Expenses,Despesas com Estoque
|
||||
DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
|
||||
DocType: Journal Entry Account,Credit in Company Currency,Crédito em moeda da empresa
|
||||
@ -144,7 +144,7 @@ DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depr
|
||||
DocType: Appraisal Template Goal,KRA,APR
|
||||
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Criar Colaborador
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,execução
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,execução
|
||||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
|
||||
DocType: Serial No,Maintenance Status,Status da Manutenção
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2}
|
||||
@ -186,7 +186,7 @@ DocType: Lead,Address & Contact,Endereço e Contato
|
||||
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
|
||||
DocType: Sales Partner,Partner website,Site Parceiro
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,Nome do Contato
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome do Contato
|
||||
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
|
||||
DocType: Vehicle,Additional Details,Detalhes Adicionais
|
||||
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
|
||||
@ -194,7 +194,7 @@ apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitação de
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Somente o aprovador de licenças selecionado pode enviar este pedido de licença
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Folhas por ano
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Folhas por ano
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
|
||||
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
|
||||
DocType: Email Digest,Profit & Loss,Lucro e Perdas
|
||||
@ -209,7 +209,7 @@ DocType: Material Request Item,Min Order Qty,Pedido Mínimo
|
||||
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Ferramenta de Criação de Grupo de Alunos
|
||||
DocType: Lead,Do Not Contact,Não entre em contato
|
||||
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID exclusiva para acompanhar todas as notas fiscais recorrentes. Ela é gerada ao enviar.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Software Developer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
|
||||
DocType: Item,Minimum Order Qty,Pedido Mínimo
|
||||
,Student Batch-Wise Attendance,Controle de Frequência por Série de Alunos
|
||||
DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
|
||||
@ -277,7 +277,7 @@ DocType: GL Entry,Debit Amount,Total do Débito
|
||||
apps/erpnext/erpnext/accounts/party.py +246,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Instalação já está concluída!
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Instalação já está concluída!
|
||||
DocType: Quality Inspection,Inspected By,Inspecionado por
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1}
|
||||
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo do ERPNext
|
||||
@ -296,7 +296,7 @@ DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Criar novo Cliente
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
|
||||
apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar Pedidos de Compra
|
||||
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
|
||||
,Purchase Register,Registro de Compras
|
||||
DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
|
||||
DocType: Workstation,Consumable Cost,Custo dos Consumíveis
|
||||
@ -346,11 +346,11 @@ DocType: Employee Loan,Total Payment,Pagamento Total
|
||||
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos)
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída
|
||||
DocType: Pricing Rule,Valid Upto,Válido até
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficientes para construir
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Receita Direta
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,Escritório Administrativo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Escritório Administrativo
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, selecione Empresa"
|
||||
DocType: Stock Entry Detail,Difference Account,Conta Diferença
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
|
||||
@ -416,7 +416,7 @@ DocType: Employee Loan Application,Total Payable Interest,Total de Juros a Pagar
|
||||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Tempo da Nota Fiscal de Venda
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
|
||||
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Proposta Redação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Proposta Redação
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
|
||||
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens sub-contratados serão incluídas nas Requisições de Material"
|
||||
apps/erpnext/erpnext/config/accounts.py +80,Masters,Cadastros
|
||||
@ -440,8 +440,8 @@ DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
|
||||
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de Emprestimos à Colaboradores
|
||||
DocType: Employee,Passport Number,Número do Passaporte
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Gerente
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerente
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
|
||||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
|
||||
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
|
||||
DocType: Production Order Operation,In minutes,Em Minutos
|
||||
@ -482,7 +482,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sale
|
||||
DocType: Purchase Receipt,Other Details,Outros detalhes
|
||||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
|
||||
DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Marketing,marketing
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de pagamento já foi criada
|
||||
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
|
||||
@ -582,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Per
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
|
||||
DocType: Vehicle,Acquisition Date,Data da Aquisição
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Nos,Nos
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
|
||||
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
|
||||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
|
||||
@ -648,7 +648,7 @@ DocType: Notification Control,Expense Claim Rejected Message,Mensagem de recusa
|
||||
DocType: Purchase Invoice Item,Rejected Qty,Qtde Rejeitada
|
||||
DocType: Salary Slip,Working Days,Dias úteis
|
||||
DocType: Serial No,Incoming Rate,Valor de Entrada
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
|
||||
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados no total de dias de trabalho
|
||||
DocType: Job Applicant,Hold,Segurar
|
||||
DocType: Employee,Date of Joining,Data da Contratação
|
||||
@ -713,7 +713,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items hav
|
||||
DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
|
||||
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
|
||||
DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +43,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
|
||||
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
|
||||
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
|
||||
@ -727,7 +727,7 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
DocType: Student Batch Name,Student Batch Name,Nome da Série de Alunos
|
||||
DocType: Holiday List,Holiday List Name,Nome da Lista de Feriados
|
||||
DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,Opções de Compra
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opções de Compra
|
||||
DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qtde para {0}
|
||||
@ -766,7 +766,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {
|
||||
DocType: Opportunity,Contact Info,Informações para Contato
|
||||
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fazendo Lançamentos no Estoque
|
||||
DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
|
||||
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultado
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentual Permitido de Produção Excedente
|
||||
DocType: Employee Loan,Repayment Schedule,Agenda de Pagamentos
|
||||
DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
|
||||
@ -774,7 +773,7 @@ DocType: Holiday List,Get Weekly Off Dates,Obter datas de descanso semanal
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
|
||||
DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
|
||||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +277,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61,All BOMs,Todas as LDMs
|
||||
DocType: Expense Claim,From Employee,Do Colaborador
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
|
||||
@ -844,7 +843,7 @@ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
|
||||
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
|
||||
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Resto do Mundo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto do Mundo
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
|
||||
,Budget Variance Report,Relatório de Variação de Orçamento
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Registro Contábil
|
||||
@ -870,7 +869,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
|
||||
DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Pedido de Venda {0} não é válido
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas"
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||||
cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3}
|
||||
DocType: Employee,Employee Number,Número do Colaborador
|
||||
@ -885,7 +884,7 @@ DocType: Email Digest,Add Quote,Adicionar Citar
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sincronizar com o Servidor
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Seus Produtos ou Serviços
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Seus Produtos ou Serviços
|
||||
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
|
||||
@ -926,11 +925,11 @@ 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
|
||||
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/install_fixtures.py +123,Hardware,Ferramentas
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Ferramentas
|
||||
DocType: Sales Order,Recurring Upto,recorrente Upto
|
||||
DocType: Attendance,HR Manager,Gerente de RH
|
||||
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma empresa"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Privilege Deixar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Deixar
|
||||
DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
|
||||
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
|
||||
DocType: Salary Component,Earning,Ganho
|
||||
@ -995,12 +994,11 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga
|
||||
DocType: Journal Entry Account,Account Balance,Saldo da conta
|
||||
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de imposto para transações.
|
||||
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Nós compramos este item
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Um cliente é necessário contra contas a receber {2}
|
||||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de impostos e taxas (moeda da empresa)
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa
|
||||
DocType: BOM,Scrap Material Cost(Company Currency),Custo de material de sucata (moeda da empresa)
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +307,Sub Assemblies,Subconjuntos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Subconjuntos
|
||||
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 +144,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
|
||||
@ -1156,11 +1154,11 @@ DocType: Fee Category,Fee Category,Categoria de Taxas
|
||||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
|
||||
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
|
||||
DocType: Employee,Date Of Retirement,Data da aposentadoria
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
|
||||
DocType: Territory,Parent Territory,Território pai
|
||||
DocType: Stock Entry,Material Receipt,Entrada de Material
|
||||
@ -1202,7 +1200,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,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 +306,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 +79,Manage your orders,Gerir seus pedidos
|
||||
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
|
||||
DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
|
||||
DocType: Course,Course Abbreviation,Abreviação do Curso
|
||||
@ -1211,10 +1209,9 @@ DocType: Item,Will also apply for variants,Também se aplica às variantes
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
|
||||
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Empacotar itens no momento da venda.
|
||||
DocType: Quotation Item,Actual Qty,Qtde Real
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste os produtos ou serviços que você comprar ou vender.
|
||||
DocType: Hub Settings,Hub Node,Hub Node
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Associate,Associado
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associado
|
||||
DocType: Asset Movement,Asset Movement,Movimentação de Ativos
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
|
||||
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
|
||||
@ -1335,13 +1332,13 @@ DocType: Production Order,Use Multi-Level BOM,Utilize LDM Multinível
|
||||
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas
|
||||
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de colaboradores
|
||||
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em
|
||||
apps/erpnext/erpnext/hooks.py +128,Timesheets,Registros de Tempo
|
||||
apps/erpnext/erpnext/hooks.py +132,Timesheets,Registros de Tempo
|
||||
DocType: HR Settings,HR Settings,Configurações de RH
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status.
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +289,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esportes
|
||||
DocType: Loan Type,Loan Name,Nome do Empréstimo
|
||||
@ -1382,7 +1379,7 @@ DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Pot
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
|
||||
DocType: Production Order Operation,Actual Operation Time,Tempo Real da Operação
|
||||
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Job Description,Descrição do Trabalho
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrição do Trabalho
|
||||
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
|
||||
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedidos de Venda, de Campanhas e etc, para medir retorno sobre o investimento."
|
||||
@ -1391,7 +1388,7 @@ DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
|
||||
DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
|
||||
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
|
||||
apps/erpnext/erpnext/hooks.py +94,Shipments,Entregas
|
||||
apps/erpnext/erpnext/hooks.py +98,Shipments,Entregas
|
||||
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
|
||||
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
|
||||
DocType: BOM,Scrap Material Cost,Custo do Material Sucateado
|
||||
@ -1420,7 +1417,7 @@ DocType: Vehicle Service,Service Item,Item de Manutenção
|
||||
DocType: Bank Guarantee,Bank Guarantee,Garantia Bancária
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma"
|
||||
DocType: Bin,Ordered Quantity,Quantidade Encomendada
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
|
||||
DocType: Grading Scale,Grading Scale Intervals,Intervalos da escala de avaliação
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3}
|
||||
DocType: Production Order,In Process,Em Processo
|
||||
@ -1488,7 +1485,7 @@ DocType: Bin,Actual Quantity,Quantidade Real
|
||||
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: Program Enrollment,Student Batch,Série de Alunos
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Fazer Aluno
|
||||
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
|
||||
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplique agora
|
||||
,Bank Clearance Summary,Resumo da Liquidação Bancária
|
||||
@ -1525,7 +1522,7 @@ DocType: Item Reorder,Item Reorder,Reposição de Item
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Contracheque
|
||||
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +982,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecione a conta de troco
|
||||
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
|
||||
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
|
||||
@ -1561,7 +1558,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um
|
||||
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 +874,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,compensatória Off
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensatória Off
|
||||
DocType: Offer Letter,Accepted,Aceito
|
||||
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
|
||||
@ -1720,7 +1717,7 @@ DocType: Delivery Note,DN-RET-,GDR-DEV
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda"""
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Make User,Fazer Usuário
|
||||
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Fazer Usuário
|
||||
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão)
|
||||
DocType: Landed Cost Voucher,Purchase Receipt Items,Itens do Recibo de Compra
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Total de Depreciação durante o período
|
||||
@ -1743,21 +1740,20 @@ DocType: Employee,Relieving Date,Data da Liberação
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
|
||||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega da nota / recibo de compra
|
||||
DocType: Employee Education,Class / Percentage,Classe / Percentual
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,Imposto de Renda
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto de Renda
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
|
||||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
|
||||
DocType: Company,Stock Settings,Configurações de Estoque
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo
|
||||
DocType: Training Event,Will send an email about the event to employees with status 'Open',Enviar um email sobre o evento para os colaboradores com status 'Aberto'
|
||||
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerenciar grupos de clientes
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Centro de Custo Nome
|
||||
DocType: Leave Control Panel,Leave Control Panel,Painel de Controle de Licenças
|
||||
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Esgotado
|
||||
DocType: Appraisal,HR User,Usuário do RH
|
||||
apps/erpnext/erpnext/hooks.py +125,Issues,Incidentes
|
||||
apps/erpnext/erpnext/hooks.py +129,Issues,Incidentes
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status deve ser um dos {0}
|
||||
DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item de amostra.
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Transação
|
||||
@ -1765,7 +1761,7 @@ DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde Real Após a Trans
|
||||
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissões de Alunos
|
||||
DocType: Supplier,Billing Currency,Moeda de Faturamento
|
||||
DocType: Sales Invoice,SINV-RET-,NFV-DEV-
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Extra Large,Extra Grande
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Grande
|
||||
,Profit and Loss Statement,Demonstrativo de Resultados
|
||||
DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
|
||||
DocType: Journal Entry,Total Credit,Crédito total
|
||||
@ -1871,7 +1867,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
|
||||
DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Colaboradores
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,Muito Pequeno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Muito Pequeno
|
||||
DocType: Company,Standard Template,Template Padrão
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada
|
||||
@ -1899,12 +1895,12 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Empl
|
||||
DocType: Rename Tool,Rename Log,Renomear Log
|
||||
DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº
|
||||
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerenciar parceiros de vendas.
|
||||
apps/erpnext/erpnext/utilities/activation.py +115,Add Students,Adicionar Alunos
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar Alunos
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},Por favor selecione {0}
|
||||
DocType: C-Form,C-Form No,Nº do Formulário-C
|
||||
DocType: BOM,Exploded_items,Exploded_items
|
||||
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Desmarcada
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Pesquisador
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Pesquisador
|
||||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Inscrição de Alunos no Programa
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório
|
||||
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspeção de qualidade de entrada.
|
||||
@ -1919,7 +1915,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
|
||||
DocType: Sales Invoice,Time Sheet List,Lista de Registros de Tempo
|
||||
DocType: Employee,You can enter any date manually,Você pode inserir qualquer data manualmente
|
||||
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Período Probatório
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período Probatório
|
||||
DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Não-Grupo para Grupo
|
||||
@ -2019,7 +2015,6 @@ DocType: Attendance,On Leave,De Licença
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Receber notícias
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Conta {2} não pertence à empresa {3}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Requisição de Material {0} é cancelada ou parada
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Adicione alguns registros de exemplo
|
||||
DocType: Lead,Lower Income,Baixa Renda
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número do Pedido de Compra necessário para o item {0}
|
||||
@ -2084,7 +2079,7 @@ DocType: Supplier,Supplier Details,Detalhes do Fornecedor
|
||||
DocType: Expense Claim,Approval Status,Estado da Aprovação
|
||||
DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Wire Transfer,por transferência bancária
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,por transferência bancária
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verifique todos
|
||||
DocType: Vehicle Log,Invoice Ref,Nota Fiscal de Referência
|
||||
DocType: Company,Default Income Account,Conta Padrão de Recebimento
|
||||
@ -2113,7 +2108,6 @@ apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas e
|
||||
DocType: POS Profile,Write Off Account,Conta de Abatimentos
|
||||
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Valor do Desconto
|
||||
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,ex: ICMS
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Subcontratação
|
||||
DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Livro Diário
|
||||
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
|
||||
@ -2137,7 +2131,7 @@ DocType: Lead,Address Desc,Descrição do Endereço
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,É obrigatório colocar o sujeito
|
||||
DocType: Topic,Topic Name,Nome do tópico
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Selecione a natureza do seu negócio.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecione a natureza do seu negócio.
|
||||
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
|
||||
DocType: Asset Movement,Source Warehouse,Armazém de origem
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
|
||||
@ -2159,7 +2153,7 @@ apps/erpnext/erpnext/accounts/utils.py +497,Please set default {0} in Company {1
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes
|
||||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Lucro / Prejuízo Bruto
|
||||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Fornecido do Pedido de Compra
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Nome da empresa não pode ser empresa
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +139,Company Name cannot be Company,Nome da empresa não pode ser empresa
|
||||
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos para modelos de impressão.
|
||||
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
|
||||
DocType: Student Guardian,Student Guardian,Responsável pelo Aluno
|
||||
@ -2216,7 +2210,7 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
|
||||
DocType: Serial No,Out of AMC,Fora do CAM
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
|
||||
apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
|
||||
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
|
||||
@ -2241,7 +2235,7 @@ DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
|
||||
DocType: Sales Person,Sales Person Name,Nome do Vendedor
|
||||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Adicionar Usuários
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Usuários
|
||||
DocType: POS Item Group,Item Group,Grupo de Itens
|
||||
DocType: Item,Safety Stock,Estoque de Segurança
|
||||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
|
||||
@ -2258,7 +2252,7 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque:
|
||||
DocType: Notification Control,Custom Message,Mensagem personalizada
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,internar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internar
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
|
||||
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/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m"
|
||||
@ -2279,7 +2273,7 @@ DocType: Process Payroll,Process Payroll,Processar a Folha de Pagamento
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
|
||||
DocType: Product Bundle Item,Product Bundle Item,Item do Pacote de Produtos
|
||||
DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas
|
||||
apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Solicitação de Orçamento
|
||||
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitação de Orçamento
|
||||
DocType: Payment Reconciliation,Maximum Invoice Amount,Valor Máximo da Fatura
|
||||
DocType: Asset,Partially Depreciated,parcialmente depreciados
|
||||
DocType: Issue,Opening Time,Horário de Abertura
|
||||
@ -2311,7 +2305,6 @@ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created
|
||||
DocType: Issue,Raised By (Email),Levantadas por (Email)
|
||||
DocType: Training Event,Trainer Name,Nome do Instrutor
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0}
|
||||
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos
|
||||
DocType: Journal Entry,Bank Entry,Lançamento Bancário
|
||||
@ -2323,7 +2316,7 @@ DocType: Production Planning Tool,Get Material Request,Obter Requisições de Ma
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
|
||||
DocType: Quality Inspection,Item Serial No,Nº de série do Item
|
||||
apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Criar registros de colaboradores
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar registros de colaboradores
|
||||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Presente
|
||||
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrativos Contábeis
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
|
||||
@ -2341,7 +2334,7 @@ DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planeja
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","O item em lote {0} não pode ser atualizado utilizando a Reconciliação de Estoque, em vez disso, utilize o Lançamento de Estoque"
|
||||
DocType: Quality Inspection,Report Date,Data do Relatório
|
||||
DocType: Job Opening,Job Title,Cargo
|
||||
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Criar Usuários
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
|
||||
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
|
||||
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
|
||||
@ -2354,7 +2347,7 @@ DocType: Serial No,AMC Expiry Date,Data de Validade do CAM
|
||||
,Sales Register,Registro de Vendas
|
||||
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em
|
||||
DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Selecione o seu Domínio
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selecione o seu Domínio
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
|
||||
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
|
||||
@ -2481,11 +2474,11 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent
|
||||
DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Provação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provação
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolução / Nota de Crédito
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Quantia total paga
|
||||
DocType: Production Order Item,Transferred Qty,Qtde Transferida
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Planejamento
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planejamento
|
||||
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do Faturamento (via Time Logs)
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253,Quantity should be greater than 0,Quantidade deve ser maior do que 0
|
||||
@ -2499,7 +2492,7 @@ DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor
|
||||
DocType: Production Order,Total Operating Cost,Custo de Operacional Total
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez
|
||||
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,Sigla da Empresa
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Sigla da Empresa
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Usuário {0} não existe
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagamento já existe
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
|
||||
@ -2512,14 +2505,14 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandat
|
||||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes.
|
||||
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/install_fixtures.py +112,All Customer Groups,Todos os grupos de clientes
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os grupos de clientes
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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 +40,Tax Template is mandatory.,Modelo de impostos é obrigatório.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,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)
|
||||
DocType: Products Settings,Products Settings,Configurações de Produtos
|
||||
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação Percentual
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,secretário
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretário
|
||||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Desativa campo ""por extenso"" em qualquer tipo de transação"
|
||||
DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
|
||||
DocType: Pricing Rule,Buying,Compras
|
||||
@ -2537,7 +2530,7 @@ DocType: Item,Opening Stock,Abertura de Estoque
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolução
|
||||
DocType: Purchase Order,To Receive,Receber
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,usuario@exemplo.com.br
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,usuario@exemplo.com.br
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância total
|
||||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretagem
|
||||
@ -2590,13 +2583,11 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tarefas
|
||||
DocType: Employee,Held On,Realizada em
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Bem de Produção
|
||||
,Employee Information,Informações do Colaborador
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),Percentual (%)
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +891,Make Supplier Quotation,Criar Orçamento do Fornecedor
|
||||
DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo"
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,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/install_fixtures.py +55,Casual Leave,Casual Deixar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Deixar
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Observação: {0}
|
||||
,Delivery Note Trends,Tendência de Remessas
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade no Estoque
|
||||
@ -2607,7 +2598,7 @@ DocType: Purchase Receipt,Return Against Purchase Receipt,Devolução contra Rec
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,Solicitação de Orçamento do Item
|
||||
DocType: Purchase Order,To Bill,Para Faturar
|
||||
DocType: Material Request,% Ordered,% Comprado
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,trabalho por peça
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,trabalho por peça
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Méd. Valor de Compra
|
||||
DocType: Task,Actual Time (in Hours),Tempo Real (em horas)
|
||||
DocType: Employee,History In Company,Histórico na Empresa
|
||||
@ -2696,7 +2687,7 @@ apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} a
|
||||
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Requisições
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
|
||||
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor pago
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Gerente de Projetos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerente de Projetos
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
|
||||
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
|
||||
@ -2740,7 +2731,7 @@ DocType: BOM,Manage cost of operations,Gerenciar custo das operações
|
||||
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
|
||||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
|
||||
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
|
||||
DocType: Salary Slip,Net Pay,Pagamento Líquido
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
|
||||
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
|
||||
@ -2750,7 +2741,7 @@ DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,Apagar de forma permanente?
|
||||
DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
|
||||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Licença Médica
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença Médica
|
||||
DocType: Email Digest,Email Digest,Resumo por Email
|
||||
DocType: Delivery Note,Billing Address Name,Endereço de Faturamento
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
|
||||
@ -2765,7 +2756,7 @@ DocType: Daily Work Summary,Email Sent To,Email Enviado para
|
||||
DocType: Budget,Warn,Avisar
|
||||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve constar nos registros."
|
||||
DocType: BOM,Manufacturing User,Usuário de Fabricação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Gerente de Desenvolvimento de Negócios
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de Desenvolvimento de Negócios
|
||||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da Visita de Manutenção
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Colaborador {0} de licença em {1}
|
||||
@ -2804,7 +2795,7 @@ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocar licen
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior
|
||||
DocType: Purchase Invoice Item,Price List Rate,Preço na Lista de Preços
|
||||
apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Criar orçamentos de clientes
|
||||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar orçamentos de clientes
|
||||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén."
|
||||
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para entrega do fornecedor.
|
||||
DocType: Project,Expected Start Date,Data Prevista de Início
|
||||
@ -2867,7 +2858,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not author
|
||||
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
|
||||
DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
|
||||
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de faturamento deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,O que isto faz ?
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,O que isto faz ?
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para o Armazén
|
||||
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas Admissões de Alunos
|
||||
,Average Commission Rate,Percentual de Comissão Médio
|
||||
@ -2876,8 +2867,8 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not
|
||||
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
|
||||
DocType: Purchase Taxes and Charges,Account Head,Conta
|
||||
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo de desembarque dos itens
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,elétrico
|
||||
apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elétrico
|
||||
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
|
||||
DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0}
|
||||
@ -2940,7 +2931,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87,Tax Rule Conflict
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
|
||||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
|
||||
DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Atendimento ao Cliente
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Atendimento ao Cliente
|
||||
DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
|
||||
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofertar vaga ao candidato.
|
||||
DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
|
||||
@ -2968,7 +2959,7 @@ DocType: Purchase Invoice,Select the period when the invoice will be generated a
|
||||
DocType: BOM,Raw Material Cost,Custo de Matéria-prima
|
||||
DocType: Item Reorder,Re-Order Level,Nível de Reposição
|
||||
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qtde planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,De meio expediente
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,De meio expediente
|
||||
DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de Relatório é obrigatório
|
||||
DocType: Item,Serial Number Series,Séries de Nº de Série
|
||||
@ -2997,7 +2988,7 @@ DocType: Company,Round Off Account,Conta de Arredondamento
|
||||
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
|
||||
DocType: Purchase Invoice,Contact Email,Email do Contato
|
||||
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Período de Aviso Prévio
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso Prévio
|
||||
DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
|
||||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome do Novo Vendedor
|
||||
@ -3009,7 +3000,6 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit
|
||||
DocType: Landed Cost Item,Landed Cost Item,Custo de Desembarque do Item
|
||||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores zerados
|
||||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Configurar um website simples para a minha organização
|
||||
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
|
||||
DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
|
||||
@ -3059,7 +3049,7 @@ DocType: Leave Block List,Stop users from making Leave Applications on following
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Valor de Compra
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,Benefícios a Colaboradores
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefícios a Colaboradores
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
|
||||
DocType: Production Order,Manufactured Qty,Qtde Fabricada
|
||||
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
|
||||
@ -3131,7 +3121,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos
|
||||
DocType: Item Group,General Settings,Configurações Gerais
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Anexar Logo
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Anexar Logo
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de Estoque
|
||||
DocType: Customer,Commission Rate,Percentual de Comissão
|
||||
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear licenças por departamento.
|
||||
@ -3156,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,
|
||||
apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
|
||||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Período)
|
||||
apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Faça uma Série de Alunos
|
||||
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Faça uma Série de Alunos
|
||||
DocType: Leave Type,Is Carry Forward,É encaminhado
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Prazo de Entrega (em dias)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, indique os pedidos de venda na tabela acima"
|
||||
|
||||
|
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@ -11,22 +11,27 @@ DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
|
||||
DocType: POS Profile,Write Off Account,Otpisati nalog
|
||||
DocType: Stock Entry,Delivery Note No,Broj otpremnice
|
||||
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
|
||||
DocType: Activity Cost,Projects User,Projektni korisnik
|
||||
DocType: Lead,Address Desc,Opis adrese
|
||||
DocType: Mode of Payment,Mode of Payment,Način plaćanja
|
||||
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
|
||||
DocType: Payment Entry,Payment From / To,Plaćanje od / za
|
||||
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta)
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Nedovoljna količina
|
||||
DocType: Sales Invoice,Shipping Rule,Pravila nabavke
|
||||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
|
||||
,Sales Order Trends,Trendovi prodajnih naloga
|
||||
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
|
||||
DocType: Request for Quotation Item,Project Name,Naziv Projekta
|
||||
DocType: Supplier,Last Day of the Next Month,Posljednji dan u narednom mjesecu
|
||||
DocType: Bank Guarantee,Project,Projekti
|
||||
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravi predračun
|
||||
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
|
||||
DocType: Bank Guarantee,Customer,Kupci
|
||||
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
|
||||
DocType: Item Group,General Settings,Opšta podešavanja
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
|
||||
DocType: Asset,Purchase Invoice,Faktura nabavke
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno)
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
|
||||
@ -81,10 +86,12 @@ DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Van mreže (offline)
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
|
||||
DocType: Lead,Lost Quotation,Izgubljen Predračun
|
||||
DocType: Account,Account,Račun
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
|
||||
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
|
||||
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
|
||||
DocType: Item,Serial Number Series,Seriski broj serija
|
||||
@ -99,9 +106,10 @@ DocType: Project,Customer Details,Korisnički detalji
|
||||
DocType: Item,"Example: ABCD.#####
|
||||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
|
||||
Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na mreži
|
||||
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
|
||||
DocType: Project,% Completed,Završeno %
|
||||
DocType: Journal Entry Account,Sales Invoice,Fakture prodaje
|
||||
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
|
||||
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
|
||||
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
|
||||
@ -113,14 +121,16 @@ DocType: C-Form Invoice Detail,Territory,Teritorija
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
|
||||
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
|
||||
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litar
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
|
||||
DocType: Interest,Academics User,Akademski korisnik
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
|
||||
DocType: Delivery Note,Billing Address,Adresa za naplatu
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
|
||||
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
|
||||
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
|
||||
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
|
||||
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca
|
||||
@ -135,6 +145,7 @@ DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
|
||||
DocType: Account,Credit,Potražuje
|
||||
DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos
|
||||
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi
|
||||
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
|
||||
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
|
||||
DocType: Purchase Invoice Item,UOM,JM
|
||||
@ -143,9 +154,11 @@ DocType: Sales Order,Not Delivered,Nije isporučeno
|
||||
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
|
||||
DocType: Item,Auto re-order,Automatska porudžbina
|
||||
,Profit and Loss Statement,Bilans uspjeha
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metar
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
|
||||
,Profitability Analysis,Analiza profitabilnosti
|
||||
DocType: Attendance,HR Manager,Menadžer za ljudske resurse
|
||||
DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
|
||||
DocType: Purchase Invoice,Is Return,Da li je povratak
|
||||
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
|
||||
@ -155,6 +168,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
|
||||
DocType: Item,Default Supplier,Podrazumijevani dobavljač
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Početno stanje
|
||||
DocType: POS Profile,Customer Groups,Grupe kupaca
|
||||
DocType: Brand,Item Manager,Menadžer artikala
|
||||
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
|
||||
DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na
|
||||
DocType: BOM,Show In Website,Prikaži na web sajtu
|
||||
@ -163,7 +177,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
|
||||
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
|
||||
DocType: Payment Entry,Account Paid From,Račun plaćen preko
|
||||
apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
|
||||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
|
||||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
|
||||
DocType: Item,Customer Item Codes,Šifra kod kupca
|
||||
DocType: Item,Manufacturer,Proizvođač
|
||||
@ -177,15 +191,19 @@ DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenov
|
||||
DocType: Item,Item Attribute,Atribut artikla
|
||||
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
|
||||
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
|
||||
DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
|
||||
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
|
||||
,POS,POS
|
||||
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
|
||||
DocType: Shipping Rule,Net Weight,Neto težina
|
||||
DocType: Payment Entry Reference,Outstanding,Preostalo
|
||||
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
|
||||
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
|
||||
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture
|
||||
DocType: BOM,Manufacturing,Proizvodnja
|
||||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
|
||||
@ -228,7 +246,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account
|
||||
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
|
||||
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanje je već urađeno !
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno !
|
||||
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
|
||||
DocType: Purchase Invoice Item,Serial No,Serijski broj
|
||||
DocType: Pricing Rule,Supplier Type,Tip dobavljača
|
||||
@ -238,6 +256,7 @@ DocType: Account,Income,Prihod
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
|
||||
DocType: Issue,Support Team,Tim za podršku
|
||||
DocType: Project,Project Type,Tip Projekta
|
||||
DocType: Opportunity,Maintenance,Održavanje
|
||||
DocType: Item Price,Multiple Item prices.,Više cijena artikala
|
||||
@ -280,6 +299,7 @@ DocType: Student Attendance Tool,Batch,Serija
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,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
|
||||
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
|
||||
DocType: GL Entry,Remarks,Napomena
|
||||
DocType: Tax Rule,Sales,Prodaja
|
||||
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
|
||||
@ -297,19 +317,24 @@ DocType: Sales Invoice,Tax ID,Poreski broj
|
||||
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
|
||||
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
|
||||
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
|
||||
DocType: Payment Entry,Pay,Plati
|
||||
DocType: Item,Sales Details,Detalji prodaje
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši artikli ili usluge
|
||||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge
|
||||
DocType: Lead,CRM,CRM
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
|
||||
DocType: Asset,Item Code,Šifra artikla
|
||||
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala
|
||||
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
|
||||
DocType: Vehicle,Fleet Manager,Menadžer transporta
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinhronizuj podatke iz centrale
|
||||
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
|
||||
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
|
||||
DocType: Purchase Invoice,Overdue,Istekao
|
||||
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
|
||||
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
|
||||
@ -319,16 +344,17 @@ DocType: Item,Item Tax,Porez
|
||||
DocType: Pricing Rule,Selling,Prodaja
|
||||
DocType: Purchase Order,Customer Contact,Kontakt kupca
|
||||
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj korisnike
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike
|
||||
,Completed Production Orders,Završena proizvodna porudžbina
|
||||
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
|
||||
DocType: Purchase Invoice,In Words,Riječima
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
|
||||
DocType: Issue,Support,Podrška
|
||||
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
|
||||
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
|
||||
DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
|
||||
DocType: Item Group,Item Group Name,Naziv vrste artikala
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
|
||||
DocType: Item,Has Serial No,Ima serijski broj
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
|
||||
@ -338,7 +364,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
|
||||
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
|
||||
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana
|
||||
DocType: Purchase Invoice Item,Item,Artikli
|
||||
DocType: Purchase Invoice Item,Item,Artikal
|
||||
DocType: Purchase Invoice,Unpaid,Neplaćen
|
||||
DocType: Project User,Project User,Projektni user
|
||||
DocType: Item,Customer Items,Proizvodi kupca
|
||||
@ -363,6 +389,7 @@ DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme do
|
||||
,Inactive Customers,Neaktivni kupci
|
||||
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
|
||||
DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
|
||||
DocType: Asset Movement,Stock Manager,Menadžer zaliha
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum
|
||||
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
|
||||
@ -370,6 +397,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
|
||||
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
|
||||
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
|
||||
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
|
||||
DocType: Packing Slip,Net Weight UOM,Neto težina JM
|
||||
@ -403,8 +431,9 @@ DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
|
||||
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
|
||||
DocType: Asset,Supplier,Dobavljači
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
|
||||
DocType: Announcement,Student,Student
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
|
||||
,Delivery Note Trends,Trendovi Otpremnica
|
||||
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
|
||||
@ -423,17 +452,18 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Se
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
|
||||
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer
|
||||
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
|
||||
DocType: Purchase Invoice Item,Rate,Cijena
|
||||
DocType: Account,Expense,Rashod
|
||||
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
|
||||
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
|
||||
DocType: Purchase Invoice Item,Stock Qty,Zaliha
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova korpa
|
||||
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
|
||||
DocType: Supplier,Fixed Days,Fiksni dani
|
||||
@ -443,14 +473,17 @@ DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
|
||||
DocType: Project Task,Project Task,Projektni zadatak
|
||||
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0}
|
||||
DocType: Purchase Order,Advance Paid,Avansno plačanje
|
||||
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
|
||||
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
|
||||
DocType: Purchase Invoice Item,Qty,Kol
|
||||
DocType: Mode of Payment,General,Opšte
|
||||
DocType: Journal Entry,Write Off Amount,Otpisati iznos
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
|
||||
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
|
||||
DocType: Cost Center,Stock User,Korisnik zaliha
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
|
||||
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
|
||||
,Purchase Order Trends,Trendovi kupovina
|
||||
@ -461,7 +494,6 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
|
||||
DocType: Employee Loan,Total Payment,Ukupno plaćeno
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,npr. 5
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
|
||||
DocType: Journal Entry Account,Purchase Order,Porudžbenica
|
||||
DocType: GL Entry,Voucher Type,Vrsta dokumenta
|
||||
@ -485,22 +517,24 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
|
||||
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
|
||||
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
|
||||
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kreiraj korisnike
|
||||
DocType: BOM,Manufacturing User,Korisnik u proizvodnji
|
||||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
|
||||
DocType: Pricing Rule,Price,Cijena
|
||||
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
|
||||
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
|
||||
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
|
||||
DocType: POS Customer Group,Customer Group,Grupa kupaca
|
||||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
|
||||
apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponude
|
||||
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponude
|
||||
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
|
||||
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
|
||||
DocType: C-Form,Series,Vrsta dokumenta
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
|
||||
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj kupce
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
|
||||
DocType: Lead,From Customer,Od kupca
|
||||
DocType: Item,Maintain Stock,Vođenje zalihe
|
||||
@ -515,6 +549,7 @@ DocType: Sales Order,Partly Delivered,Djelimično isporučeno
|
||||
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
|
||||
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
|
||||
DocType: Project Type,Projects Manager,Projektni menadžer
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
|
||||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
|
||||
DocType: Sales Invoice,Rounded Total,Zaokruženi ukupan iznos
|
||||
@ -523,8 +558,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +76
|
||||
DocType: Item,Has Variants,Ima varijante
|
||||
DocType: Price List Country,Price List Country,Zemlja cjenovnika
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
|
||||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du)
|
||||
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
|
||||
@ -532,6 +568,7 @@ DocType: Sales Partner,Address & Contacts,Adresa i kontakti
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
|
||||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
|
||||
DocType: Expense Claim,Expense Approver,Odobravatalj troškova
|
||||
DocType: Purchase Order,To Bill,Za fakturisanje
|
||||
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
|
||||
@ -539,8 +576,9 @@ DocType: Account,Accounts,Računi
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
|
||||
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
|
||||
DocType: Homepage,Products,Proizvodi
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
|
||||
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
|
||||
DocType: Purchase Invoice,Is Paid,Je plaćeno
|
||||
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
|
||||
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
|
||||
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
|
||||
@ -550,6 +588,7 @@ DocType: Journal Entry Account,Sales Order,Prodajni nalog
|
||||
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
|
||||
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
|
||||
DocType: Appraisal,HR User,Korisnik za ljudske resure
|
||||
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
|
||||
,Stock Ledger,Zalihe robe
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
|
||||
|
||||
|
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Reference in New Issue
Block a user